- City of New York (New York, NY)
- …fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final closeout audits for ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE The Finance Office is recruiting...Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- CIBC (NY)
- …and providing assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise ... develop effective testing strategies. + **Issue identification** - Effectively identify control deficiencies, draft clear issue language, and assist management in… more
- ManpowerGroup (New York, NY)
- Our client, a leading organization in the financial services industry, is seeking a Financial Auditor to join their team. As a Financial Auditor , you will be ... which will align successfully in the organization. **Job Title:** Financial Auditor **Location:** Remote (with relocation to San Jose, Costa Rica required)… more
- Cardinal Health (Albany, NY)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Cardinal Health (Albany, NY)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... applications, data lake/data warehouse) and ability to design and implement control framework across it + Hands-on experience with GRC platforms, project… more
- City National Bank (New York, NY)
- …compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking ... analyzing the Bank's compliance risk; determine if current processes control risk. * Analyze new and changing laws and...revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the… more