- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Anywhere Real Estate (New York, NY)
- …maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust technical controls, risk management, and governance frameworks. **KEY ... audit standards, including SOC 1 Type I and Type II , PCI and NYDFS, ensuring robust controls for financial...stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management.… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and forward-looking + Supports our colleagues… more
- CUNY (Queens, NY)
- …provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3) ... security assessment plans of moderately complex applications and infrastructure. Assignment Level II - In addition to Assignment Level I tasks, performs the… more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the execution of their ... and technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering cybersecurity and...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more