it audit Jobs in new york

1 - 20 of 300 Jobs

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

•

Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

IT Audit consultant with Data Integrity/Data GovernanceJob Title - IT Audit consultant with Data Integrity/Data Governance

Genesis10Company Name - Genesis10

•

New York, New York, USA

Full-time

Genesis10 is seeking an IT Audit consultant with Data Integrity/Data Governance experience for a project with a Global Investment Bank client located in the NYC Metro Area. This role will be 5 days per week onsite. Summary: Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program. Audit work will include reviewing and analyzing selected systems from a data governance and

Lead Auditor, IT AuditJob Title - Lead Auditor, IT Audit

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

•

Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Buffalo, New York, USA

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particu

IT Audit ManagerJob Title - IT Audit Manager

Northern TrustCompany Name - Northern Trust

•

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

IT Audit Manager - CyberJob Title - IT Audit Manager - Cyber

Northern TrustCompany Name - Northern Trust

•

Remote or Chicago, Illinois, USA

Full-time

Manager, IT Audit - Hybrid Chicago, ILJob Title - Manager, IT Audit - Hybrid Chicago, IL

CDWCompany Name - CDW

•

Remote or Chicago, Illinois, USA

Full-time

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job Summary We are seeking an experienced IT Audit Man

Project Manager (Non-IT)Job Title - Project Manager (Non-IT)

Horizontal TalentCompany Name - Horizontal Talent

•

New York, New York, USA

Contract

We are seeking a dynamic and experienced Project Manager (Non-IT) to lead our Information Protection Remediation Program. This is a fantastic opportunity to work in a challenging and rewarding environment with a strong focus on project management and information protection. Responsibilities Lead and manage the Information Protection Remediation Program. Maintain the project plan and ensure all milestones are met. Collect and communicate status updates to executive stakeholders. Ensure remediatio

Audit Manager - IT/ISJob Title - Audit Manager - IT/IS

USAACompany Name - USAA

•

Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Audit Manager you'll

Sr. IT Auditor(s)Job Title - Sr. IT Auditor(s)

Confidential CompanyCompany Name - Confidential Company

•

New York, New York, USA

Full-time

Our client-based in Midtown, NYC(apparel) is seeking One IT Auditor with JDE exp and One Internal auditor-JDE not necessary (4 days onsite and 1 day remote) 1-position--6yrs plus exp- IT Auditorwill be responsible for assessing and evaluating the effectiveness of the companys IT Controls, cybersecurity and compliance with regulatory requirements. This role plays a critical part in identifying ricks, recommending improvements and security the integrity and security of the companys IT systems. Wil

IT Audits Program Manager (Information Security & Privacy Regulations)Job Title - IT Audits Program Manager (Information Security & Privacy Regulations)

U.S. Tech Solutions Inc.Company Name - U.S. Tech Solutions Inc.

•

New York, New York, USA

Contract

Job Description: The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and privacy regulations within the organization. This role will focus on ensuring compliance with industry standards, legal requirements, and internal policies related to data protection, cybersecurity, and privacy laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-

W2 only - Opening Change Manager -Job Title - W2 only - Opening Change Manager -

Mitchell Martin, Inc.Company Name - Mitchell Martin, Inc.

•

Jersey City, New Jersey, USA

Full-time, Contract

W2 only - Opening for Change Manager / Release ManagerPlease email resume to with contact number if interested1.5 year contract in Jersey City, NJ - 3 days onsite hybrid work requiredDetails of Role: * Must have Excellent experience working with Change Management * Strong change management experience- worked with Audit and Risk * Experience supporting applications, and Release artifacts * Must have worked with JIRARoles/Responsibilities: * Support application change management via a variety of t

Information Technology & Information Systems Risk Americas - Corporate Bank/Investment Bank - Vice PresidentJob Title - Information Technology & Information Systems Risk Americas - Corporate Bank/Investment Bank - Vice President

Deutsche BankCompany Name - Deutsche Bank

•

New York, New York, USA

Full-time

Job Description: Job Title Information Technology & Information Systems Risk Americas - Corporate Bank/Investment Bank Corporate Title Vice President Location New York, NY Overview The first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office. CB and IB front-to-back have the largest footprint as a risk bearing function within the banking divisions and you will be part of a dy

Need Internal Audit Consultant - Onsite - New YorkJob Title - Need Internal Audit Consultant - Onsite - New York

Infinity Tech Group IncCompany Name - Infinity Tech Group Inc

•

New York, New York, USA

Contract, Third Party

Role: Internal Audit Consultant (Day 1 Onsite) (Direct Client) Location: New York, NY Duration: 12 + Months No O PT's and H 1's for this Role. Job Description: As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measu

Technology Audit Lead - Chief Audit Office - Finance & AdministrationJob Title - Technology Audit Lead - Chief Audit Office - Finance & Administration

Bloomberg L.P.Company Name - Bloomberg L.P.

•

New York, New York, USA

Full-time

Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing

Manager, Technology AuditJob Title - Manager, Technology Audit

Lucid Group, Inc.Company Name - Lucid Group, Inc.

•

Newark, New Jersey, USA

Full-time

Leading the future in luxury electric and mobility At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility. We plan to lead in this new era of luxury electric by returning to the fundamentals of great design - where every decision we make is in service of the individual and en

Audit and Compliance Security Analyst - RemoteJob Title - Audit and Compliance Security Analyst - Remote

VIVA USA INCCompany Name - VIVA USA INC

•

Remote

Contract

Title: Audit and Compliance Security Analyst - Remote Mandatory skills: standard security concepts, standard security practices, standard security procedures, customer service, IT audit, security, compliance requirements, internal control systems, security features governing, IT application, LAN s, physical IT operations, application controls, IT security controls, audit objectives, audit tasks, audit procedures, audit guide, security audit, IT security strategic, security solutions, shared inf

Manager, IT SOX and Risk AssuranceJob Title - Manager, IT SOX and Risk Assurance

PelotonCompany Name - Peloton

•

New York, New York, USA

Full-time

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to join our growing SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the organization. The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environ

Associate, IT Business SolutionsJob Title - Associate, IT Business Solutions

AFLACCompany Name - AFLAC

•

New York, New York, USA

Full-time

About Our Company Aflac Asset Management, LLC, (d.b.a. Aflac Global Investments) is a wholly owned subsidiary of Aflac Incorporated (Aflac). Aflac Global Investments (GI) located in New York's financial district and is the organization responsible for the overall investment activities of Aflac, Inc. and subsidiaries in Japan, Bermuda, and the U.S. With 150 employees globally, GI seeks investments to maximize long-term returns with a focus on preservation of capital, subject to our asset-liabili

Security Operations Center (SOC) Analyst - RemoteJob Title - Security Operations Center (SOC) Analyst - Remote

VIVA USA INCCompany Name - VIVA USA INC

•

Remote

Contract

Title: Security Operations Center (SOC) Analyst - Remote Mandatory skills: Splunk Cloud, SOC, Security Operations Center, M365 Security, AI Security, Cloud Containers, electronic information systems, general computer controls, design-stage information systems, audit findings, customer service, IT audit, security, compliance requirements, internal control systems, security features governing, IT application, LAN s, physical IT operations, application controls, IT security controls, audit objecti