it audit Jobs in new york

61 - 80 of 260 Jobs

Data Analytics Audit Manager - USDSJob Title - Data Analytics Audit Manager - USDS

TikTokCompany Name - TikTok

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New York, New York, USA

Full-time

Location : New York Employment Type : Regular Job Code : A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and re

Deputy Chief Information Officer - IT OperationsJob Title - Deputy Chief Information Officer - IT Operations

City of New YorkCompany Name - City of New York

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New York, New York, USA

Full-time

Company Description Job Description NOTE: This position is open only to current City of New York employees serving in a permanent Civil Service title of Computer Operations Manager or Computer Systems Manager; or, those who are currently reachable on the open competitive civil service list for Computer Operations Manager or promotional civil service list for Computer Systems Manager civil service title. To be considered for this position, PLEASE CLEARLY INDICATE YOUR CURRENT PERMANENT CIVIL SE

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

Applications Development Group ManagerJob Title - Applications Development Group Manager

CitiCompany Name - Citi

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Remote or Rutherford, New Jersey, USA

Full-time

Citibank, N.A. seeks an Applications Development Group Manager for its Rutherford, NJ location. Duties: Ensure completeness and accuracy of data profiling needs on a data platform for risk and finance business use cases. Responsible for Data Integration of multiple data flows. Own and maintain end-to-end Data Flow and Architecture of Global Finance and Risk Data specifically on Big Data platform and its toolsets. Develop and implement customized data federation layer transformation (Extract Tra

Information Technology (IT) Project ManagerJob Title - Information Technology (IT) Project Manager

City of New YorkCompany Name - City of New York

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New York, New York, USA

Full-time

Company Description Job Description All applicants must be current City of New York employees serving in a permanent Civil Service title of Computer Systems Manager; or be reachable on the current civil service list for Computer Systems Manager title. To be considered for this position, PLEASE CLEARLY INDICATE YOUR CURRENT PERMANENT CIVIL SERVICE TITLE and/or your score/list number on the current active civil service list for Computer Systems Manager title on your resume and cover letter. Qua

Delivery ManagerJob Title - Delivery Manager

Synechron Inc.Company Name - Synechron Inc.

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New York, New York, USA

Full-time

We are At Synechron, we believe in the power of digital to transform businesses for the better. Our global consulting firm combines creativity and innovative technology to deliver industry-leading digital solutions. Synechron's progressive technologies and optimization strategies span end-to-end Artificial Intelligence, Consulting, Digital, Cloud & DevOps, Data, and Software Engineering, servicing an array of noteworthy financial services and technology firms. Through research and development in

ITSM Infrastructure Manager/SupervisorJob Title - ITSM Infrastructure Manager/Supervisor

Seneca Resources, LLCCompany Name - Seneca Resources, LLC

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Remote

Contract

Responsibilities: Manage Day to Day activities for the legacy ITSM tools teamConduct Bi-Weekly KanBan Stand UpsFacilitate Support for the ServiceManager Upgrade (Leveraging external vendor and internal team members)Accountable for: Coordinating Resources to resolve incidents around the legacy toolsCoordinating resources to mitigate any identified security incidents and vulnerability remediation for the legacy tools.Facilitating the Archiving of the ticket tools into a repository. This will be re

SAP Security AnalystJob Title - SAP Security Analyst

Rose InternationalCompany Name - Rose International

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White Plains, New York, USA

Full-time

Date Posted: 07/08/2025 Hiring Organization: Rose International Position Number: 485158 Industry: Utility Job Title: SAP Security Analyst Job Location: White Plains, NY, USA, 10605 Work Model: Onsite Shift: EST Hours Employment Type: Temporary FT/PT: Full-Time Estimated Duration (In months): 13 Min Hourly Rate($): 45.00 Max Hourly Rate($): 70.00 Must Have Skills/Attributes: Active Directory, SAP, SAP HANA Nice To Have Skills/Attributes: ServiceNow, Workday Experience Desired: Experienc

Implementation Engineer IJob Title - Implementation Engineer I

Sunrise Systems, Inc.Company Name - Sunrise Systems, Inc.

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Rockaway, New Jersey, USA

Full-time

Job Title: Implementation Engineer I Job ID: 25-08642 Location: Rockaway, NJ Duration: Full-Time Travel: Up to 85% (Typically Monday through Friday at customer sites) Job Summary: Provide systems integration services for interactive data wall applications, combining hardware and software components. Lead remote and on-site system and network integration efforts. Key Responsibilities: Install and commission large-scale video wall and server systems as per customer requirementsIntegrate system com

Jira and Confluence AdministratorJob Title - Jira and Confluence Administrator

Accelon IncCompany Name - Accelon Inc

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Remote or Tampa, Florida, USA

Contract

This is a remote position. Jira and Confluence Administrator (Contract) We are seeking an experienced Jira and Confluence Administrator and customer advocate to help guide our team in their journey towards becoming a world-class engineering organization. This role is critical to ensuring the stability, performance, and scalability of our Atlassian ecosystem, supporting both on-premise and cloud environments. Key Responsibilities Provide Level 2 and Level 3 support for Jira and Confluence, addre

Control-M Systems EngineerJob Title - Control-M Systems Engineer

Apex SystemsCompany Name - Apex Systems

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New York, New York, USA

Full-time

Job#: 2080260 Job Description: Apex Systems is hiring TWO Control-M Engineers for a major Healthcare company. If interested, please apply online. 12 months potential contract to hire FULLY REMOTE anywhere in the U.S. Position Purpose: Designs, analyzes, develops, modifies, installs, tests and maintains systems software and hardware. Assists with vendor evaluations, modifies and/or debugs vendor-supplied utilities and packages, and prepares technical documentation for telecommunications, netwo

Data Analyst - USDSJob Title - Data Analyst - USDS

TikTokCompany Name - TikTok

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New York, New York, USA

Full-time

Location : New York Employment Type : Regular Job Code : A123651 Apply to this job Share this listing: Responsibilities Team Intro USDS Financial Crime Compliance is responsible for overseeing and operationalizing all aspects related to Anti-Money Laundering (AML) and Sanctions Compliance activities related to TikTok USDS's operations. Collaborating cross-functionally with stakeholders across the U.S. and globally, we address complex and cutting-edge challenges, which include the identifi

Sr Manager / IT Service Management - IT Asset Management ControlsJob Title - Sr Manager / IT Service Management - IT Asset Management Controls

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'

Model Risk Gov Associate DirectorJob Title - Model Risk Gov Associate Director

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 are 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

SOX IT Senior ManagerJob Title - SOX IT Senior Manager

Cushman & WakefieldCompany Name - Cushman & Wakefield

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Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern

ServiceNow SAM SMEJob Title - ServiceNow SAM SME

Galon Solution IncCompany Name - Galon Solution Inc

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Remote

Contract

Position Type: Contract - W2 Duration: 12 months (with potential to extend 24m) Location: Remote Job Description Our client is seeking an experienced ServiceNow SAM SME to lead and drive Software Asset Management strategy and execution across their enterprise. This expert-level role focuses on maximizing ROI, ensuring compliance, and improving software lifecycle processes through ServiceNow SAM Pro. The ideal candidate will bring deep knowledge of software licensing models, ServiceNow implement

Director, Technology Vendor & Software Asset Management (Hybrid - Seattle, WA)Job Title - Director, Technology Vendor & Software Asset Management (Hybrid - Seattle, WA)

NordstromCompany Name - Nordstrom

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Remote or Seattle, Washington, USA

Full-time

Job Description The Director of Technology Vendor and Software Asset Management (Third-Party Vendor Management) leads a strategic function within the Technology organization to maximize the value of Technology partners and suppliers to deliver critical capabilities to Nordstrom. This leader understands and partners within and outside of Technology to strike the appropriate balance between cost and capability. This leader is a trusted advisor for all supplier-related concerns to Technology senio

SOX Compliance Audits and Internal Controls SpecialistJob Title - SOX Compliance Audits and Internal Controls Specialist

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

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Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro

Director Privileged Access Management EngineeringJob Title - Director Privileged Access Management Engineering

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

Lead Director, IAM Engineering SupportJob Title - Lead Director, IAM Engineering Support

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