Senior IT Audit AVP: Risk & Controls Leader
$65k - $150kBank of China
The Bank of China in New York is looking for an IT Audit role focusing on the oversight and execution of IT audit programs. Candidates should have at least 5 years of experience in IT risks and audit processes, including familiarity with core banking systems. The role involves planning audits, evaluating internal controls, and providing training. The compensation ranges from $65,000 to $150,000, depending on experience and qualifications. #J-18808-Ljbffr Bank of China
$80k - $100k
...Auditor to oversee and execute the J-SOX audit and internal audits for various operations... ...This essential role involves conducting risk assessments and ensuring compliance with... ...fields, with 4-6 years of experience in controls and auditing. The position is based in White...SeniorRisk$100k - $112k
Kalepa Insurance Services, LLC is looking for a Senior IT Auditor in New Jersey. This hybrid role requires 3-5 years of IT audit experience, where you will evaluate and... ...company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring...SeniorRisk- Mitsui Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years...SeniorRisk
- ...A prominent reinsurance company based in Jersey City, NJ is seeking an IT Audit Senior Manager to lead complex audits that drive risk management and improve business performance. The ideal candidate will have 7-12 years of experience in IT audits, particularly within...SeniorRisk
$100k - $125k
Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...Senior$127k - $200k
IT AuditorSkip to main content#IT Auditor page is loaded## IT AuditorApplylocations... ...the Team**### “The Internal Audit Department Americas (IADA)... ...evaluate the effectiveness of risk management and governance... ..., system and application controls and understanding, analyzing,...SeniorRiskWork experience placementWork at officeLocal areaRemote workWorldwideOverseas- A leading consulting firm in Pennsylvania seeks an IT Audit Senior Associate to deliver a full range of audit services to clients. This role involves planning and executing information systems audits, managing engagements, and mentoring staff. Ideal candidates should possess...SeniorRisk
$91.57k - $110k
...TO APPLY. Division / Program Summary Audit Services plays a leading role in risk-based assessments of the Department’s operational efficiencies, control effectiveness and compliance with... ...position will report to the Cyber Security IT Audit Manager in the Bureau of Audit...SeniorRiskPermanent employmentWork at office- Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit programs. The ideal candidate will have at least five years of experience in IT auditing and a Bachelor’s degree in Computer...SeniorRisk
- NYU Langone Hospitals is seeking a Lead IT Security Analyst to lead enterprise risk assessments and evaluate security in modern technology environments. The ideal candidate will have over 10 years of experience and a BA/BS degree. Responsibilities include overseeing risk...SeniorRisk
- ...Regulatory Reporting Operations AVP Apply (opens in new... ...Reporting Operations Senior Analyst is a seasoned... ..., maintaining a strong control environment. The Senior... ...the team's response to audits, regulatory exams, and... ...processes, mitigating risks, and enhancing documentation...RiskFull time
- EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...SeniorRiskRemote job
- ...Mayfield Heights is seeking a highly motivated IT Auditor to manage the entire audit process in a corporate environment. The ideal... ...conduct comprehensive IT audits, evaluate IT controls for compliance, and identify IT risks while preparing detailed reports with recommendations...Risk
$90k - $160k
...IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training... ...and conclude control effectiveness Prior IT Control Audit experience is strongly preferred Experience in banking/financial...SeniorRiskRemote work- AFC American Fidelity Corporation is seeking an Internal Audit Director to lead complex audits, evaluating IT controls and governance while managing audit staff. The ideal candidate will have a strong background in audit and IT security, with at least 10 years of experience...Senior
- ...Control Management, Senior Analyst - Finance & Administration The energy of a newsroom... ..., and mitigate technology risks throughout the suite of... ...operating effectiveness of the IT General Controls (ITGC) and... ...Finance, Risk, Compliance, Audit, and Engineering Teams to mitigate...SeniorRisk
- ...Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington... ...SOX experience to support our Internal Audit team. The job will include IT audit as... ...Document and analyze processes, risk and control matrices supporting financial reporting...SeniorRisk
- Velera Solutions, LLC is seeking a Senior IT Security Compliance Analyst to... ...include consulting on control design, maintaining IT controls, and supporting audits. Candidates should have a Bachelor... ...and extensive experience in IT risk management. Strong analytical skills...SeniorRiskRemote job
$140k - $160k
...Downtown Chicago, IL What you will be doing: As our IT Risk and Controls Manager, you'll sit at the intersection of technology, finance... ...voice in our controls team, working alongside IT, Internal Audit, and business stakeholders to help create a resilient, audit...RiskFull timeCasual workFlexible hours$95.17k - $156.36k
...Senior Analyst, Cybersecurity/IT Control Design and Monitoring (First Line) Do you want to be part of a collaborative... ...who enjoys diving into security risk, translating complex technical... ...Technology, Risk Management, and Internal Audit to design controls, evaluate control...SeniorRiskWork at officeFlexible hours3 days per week$119k - $299.93k
...Assurance And Transparency Senior Manager At PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other assurable... ...assessing governance and risk management processes and... ...and controls, and leading IT-related controls assurance...SeniorRisk$102.6k - $179.25k
...About the Role: As a Senior IT Security Analyst, you will engage... .... • Lead detailed security audits and forensic investigations.... ...advanced security protocols and controls. • Coordinate comprehensive... .... • Conduct security risk assessments and mitigation planning...SeniorRiskWork at office- Citi is looking for an Operational Risk Manager in New York, NY, to lead a team focused on operational excellence and risk management... ...Responsibilities include establishing risk policies, managing quality control programs, and conducting root-cause analysis for issues. The...SeniorRisk
- ...and business with Fidelity Corporate Audit! As an IT Audit Senior Manager, you will provide independent... ...advisory services that help Fidelity manage risk, improve customer service, and... ...independently perform hands-on IT general controls testing across many of these areas....SeniorRisk
$175k - $215k
Everest is seeking an AVP, Senior Regulatory & Governance Risk Management Specialist in New York to enhance enterprise risk frameworks, engage with regulators, and manage operational and non-financial risks. The candidate should have significant experience in risk management...SeniorRisk- Invesco is seeking a Sr. Manager of Information Risk and Controls to lead the transformation of their risk management framework. This role focuses on identifying and mitigating technology, cybersecurity, and data risks within a collaborative team environment. The ideal...SeniorRisk
$65k - $150k
...IT Audit Program Assistant The incumbent will be responsible... ...and the attendant risk undertaken in the line of business and control functions. S/he will contribute... ...relationships with senior internal stakeholders... ...implementation is required for the AVP level Experience as a...Risk$165k - $220k
MUFG Bank, Ltd. is looking for a Business Unit Risk & Control Manager in New York City. This pivotal role handles the governance of risk and control within the Global Corporate & Investment Banking unit, requiring over 10 years of risk experience. The ideal candidate will...SeniorRisk- Senior IT Audit Director We are looking for a senior leadership professional to lead the global... ...senior management to provide technology risk insight. Key Responsibilities Develop and... ...platforms, infrastructure, IAM, application controls, and third‑party risk. Direct end‑to‑end...SeniorRiskLocal area
- ...through SAP solutions. This position entails managing SAP S/4HANA Controlling implementations and mentoring teams to deliver effective... ...showcasing skills in project management, stakeholder engagement, and risk management. You'll thrive in EY's supportive and innovative...SeniorRisk
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