it audit Jobs in new york

1 - 20 of 271 Jobs

IT Audit ConsultantJob Title - IT Audit Consultant

Genesis10Company Name - Genesis10

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New York, New York, USA

Full-time

Genesis10 is seeking IT Audit / Trading Compliance consultant for a project with a Global Investment Bank client located in New York, NY. This role will be 5 days per week onsite. Summary: Our client has a need for a senior consultant within their IT Audit group. They will be tasked with reviewing and analyzing the selected systems from a risk/controls perspective, focusing on the functionality that covers trade surveillance, AML sanctions and market abuse prevention. This is a Tech focused aud

IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

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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- Equities E-TradingJob Title - IT Audit Consultant- Equities E-Trading

Genesis10Company Name - Genesis10

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New York, New York, USA

Full-time

Genesis10 is seeking IT Audit consultant to cover workstreams in our client's Equities eTrading area. This is a project with a Global Investment Bank client located in New York, NY. This role will be 5 days per week onsite. Summary: Our client has a need for a senior consultant with strong knowledge of equities eTrading, ability to read object oriented code (Java preferred) with good data analysis and documentation skills. They will be tasked with reviewing and analyzing the selected eTrading s

Digital Assurance & Transparency - IT Audit Senior Associate Products & ServicesJob Title - Digital Assurance & Transparency - IT Audit Senior Associate Products & Services

PricewaterhouseCoopers LLPCompany Name - PricewaterhouseCoopers LLP

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New York, New York, USA

Full-time

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related c

Director of Audit- IT Svc/Risk MgmtJob Title - Director of Audit- IT Svc/Risk Mgmt

City National BankCompany Name - City National Bank

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Hoboken, New Jersey, USA

Full-time

DIRECTOR OF AUDIT- IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relatin

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

IT Corporate Audit - Cybersecurity - ManagerJob Title - IT Corporate Audit - Cybersecurity - Manager

CVS HealthCompany Name - CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

IT Internal Audit Associate Director - Eden Prairie, MN HybridJob Title - IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth GroupCompany Name - UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

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

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

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Remote

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, particula

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

Northern TrustCompany Name - Northern Trust

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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'

Senior Audit Manager - IT/DataJob Title - Senior Audit Manager - IT/Data

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

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Remote or Buffalo, New York, USA

Full-time

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra

Senior IAM EngineerJob Title - Senior IAM Engineer

InterSources Inc.Company Name - InterSources Inc.

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New York, New York, USA

Full-time, Contract

Title: IAM Engineer Location: NYC, New York 10004 Duration: 12 month contract Position Overview We're looking for a hands-on Access Management Engineer with leadership potential to support and evolve enterprise identity services. This is a backfill role with a strong focus on day-to-day IAM operations, service optimization, and contributing to long-term strategy. Ideal for someone with solid IAM fundamentals who's ready to step up and help guide a high-impact team. You'll work closely with direc

ServiceNow IRM (GRC) ArchitectJob Title - ServiceNow IRM (GRC) Architect

Avance ConsultingCompany Name - Avance Consulting

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Jersey City, New Jersey, USA

Full-time

ServiceNow IRM (GRC) Architect Jersey City, New Jersey,United States Hartford, Connecticut,United States Required Qualifications: At least 11 years of experience in Information Technology. At least 4 years of experience in ServiceNow IRM implementation with 2 years' experience in the role of IRM Architect Experience in ServiceNow IRM design, architecture, and implementations with a fair understanding of ServiceNow IRM model, plugins, and accelerators. Configuring IRM portals, Policies, Risks, Au

IT RCSA Specialist/AnalystJob Title - IT RCSA Specialist/Analyst

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

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New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for an IT RCSA Specialist/Analyst for a CONTRACT assignment with one of our premier Financial Services clients in lower Manhattan, NYC. He or she will need to in the office 2 days/week. This role is critical in strengthening the firm's Risk & Control Self-Assessment (RCSA) program, which includes completing analysis and assessment of inherent and residual risk within key Technology areas. The ideal candidate will possess Deep technical kn

Market Information Technology ManagerJob Title - Market Information Technology Manager

Marriott InternationalCompany Name - Marriott International

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New York, New York, USA

Full-time

Job Description JOB SUMMARY The IT Manager is responsible for verifying the IT landscape supports the property business goals safely, securely, and effectively. This integral role demonstrates key information technology and computer science skills which enhance escalated support for property IT infrastructure and hardware, including repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT Manager to identify and forecast future techn

IT Project ManagerJob Title - IT Project Manager

Cloud and ThingsCompany Name - Cloud and Things

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Queens, New York, USA

Third Party, Contract

Our goal is to solve problems and deliver results for our clients. At Cloud and Things, you can be a part of transforming the public sector's IT environment. Our team is on the forefront of helping to solve the government's most complex IT challenges. If you are seeking a role that offers the opportunity to work on rewarding projects, consider a career with Cloud and Things. *This is an exempt position. Salary commensurate with experience* Overview: We are seeking an experienced IT Project Manag

Power BI Consultant | RemoteJob Title - Power BI Consultant | Remote

Vaco by HighspringCompany Name - Vaco by Highspring

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Remote

Contract

In this role you will be trusted to come in and help a robust PowerBI team locate areas of improvement and performance issues to the team can scale. Title: PowerBI SME Consultant Employment Type: 3 month Contract Compensation: 65-67/hr Location: Remote Must Have Experience: Power BI SME level. Able to make recommendations in this area. Including: Performance tuning Back-end optimization Data modeling DAX experience (Data Analysis Expressions) Data warehousing experienceRole Summary We are se

Cybersecurity Senior ConsultantJob Title - Cybersecurity Senior Consultant

Crowe LLPCompany Name - Crowe LLP

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New York, New York, USA

Full-time

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, a

Technology Audit Manager, Vice PresidentJob Title - Technology Audit Manager, Vice President

JPMorgan Chase & Co.Company Name - JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and go

IAM Associate - Cyber Sec AdminJob Title - IAM Associate - Cyber Sec Admin

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time