Senior IT Auditor: Cyber & Tech Controls Leader
$90k - $110kDormont Manufacturing Co
Dormont Manufacturing Co is looking for a Senior Auditor specializing in Information Technology based in New York City. The successful candidate will execute risk-focused audits and advise business partners on internal controls. With 3–5 years of relevant experience and a degree in a related field, you will lead cybersecurity audits covering areas like network and cloud security. This position is ideal for detail-oriented individuals with strong analytical skills. Salary range: $90,000 - $110,000, plus benefits. #J-18808-Ljbffr Dormont Manufacturing Co
$91.57k - $110k
...Department’s operational efficiencies, control effectiveness and compliance with federal... ...This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services... ...and integrated audits with fiscal auditors. Research and evaluate risks and controls...CyberSeniorPermanent employmentWork at office$175k - $250k
A veterinary tech solution provider in the U.S. is seeking a Controller to oversee accounting functions, develop policies, and ensure compliance with financial regulations. The ideal candidate will have a Bachelor’s in Accounting and significant experience in accounting...Senior- 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...Senior
$100k - $112k
Dormont Manufacturing Co is seeking a Senior IT Auditor with expertise in technology risk and internal controls. This position involves conducting audits, identifying risks, and ensuring compliance in a hybrid work setting. The ideal candidate will have a bachelor's degree...Senior- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit... ...The ideal candidate has 4+ years of experience in IT General Controls, strong communication skills, and is passionate about...CyberSenior
- ...Manager who will play a pivotal role in enhancing client operations through SAP solutions. This position entails managing SAP S/4HANA Controlling implementations and mentoring teams to deliver effective technical solutions. The ideal candidate will have 4 to 6 years of...Senior
- Dormont Manufacturing Co is seeking a Senior Analyst for Cyber Risk & Control Monitoring in New York, NY. This role focuses on improving cybersecurity controls and driving risk reduction across the enterprise, including implementing a continuous control monitoring program...CyberSenior
- Williams is seeking a Senior IT Auditor to lead cross-functional IT audits, assess risks, and enhance internal controls. This role involves mentoring junior auditors and requires a minimum of 6 years of audit experience. You will work in a hybrid environment, with in-office...SeniorWork at officeRemote workMonday to Thursday
$229.9k - $262.4k
...Senior Lead Information Security Office Consultant At Capital One, you will help... ...like Storage Services, Security & Access Control Management, Container Services, and API... ...standards Collaborating with enterprise cyber teams and tech architects in defining and driving the...CyberSeniorFull timePart timeH1bWork at officeLocal areaShift work$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,... ...value to the company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring compliance with...Senior- ...Position Title: Senior Python Developer with GenAI,... ...hire) Level - 603 Tech Screening - Glider /... ...May be recognized as a leader in Agile and cultivating... ...Implement quality controls and human-in-the-loop mechanisms... ...& Cloud Solutions, Cyber Security Services, etc...CyberSeniorContract workCasual work
- A leading fitness technology company is seeking a Senior Cyber Analyst. You will support their Security Program, perform in-depth intelligence analysis, and develop incident response protocols. The ideal candidate will have at least 5 years of experience in Information...CyberSenior
- ...Job Title Senior Executive Assistant Job Description Become an integral part of Cyber Security & Tech Controls team where you will have the opportunity to work in a fast-paced... ...spans over 200 years and today we are a leader in investment banking, consumer and small...CyberSeniorWork at office
$70k - $115k
DHL Germany is looking for an Inventory Control Manager II to provide senior leadership for the Inventory Control team in the United States. This role involves ensuring product accuracy to meet customer demands and managing inventory processes effectively. The ideal candidate...Senior$70k - $115k
DHL Supply Chain is looking for an Inventory Control Manager II to provide senior leadership and strategy for the Inventory Control team. The role ensures the accuracy of customer inventory and compliance with service level agreements. Candidates must hold a Bachelor’s...Senior- Talent Mappers is looking for an Operational Risk leader to develop and enhance the Operational Risk and Control Framework within the Wealth Management sector. The... ...financial services, and must be adept at engaging with senior stakeholders across a global environment. #J-1880...Senior
$130k - $145k
Creative Solutions Services, LLC seeks a Senior Information Technology Auditor to facilitate IT audits in New York City. This hybrid role includes performing complex... .... Favorable analytical skills and knowledge of tech environments like AWS, SQL, and cybersecurity are...Senior$97.9k - $179.5k
...GRC/IRM Platforms - Senior Consultant... ...regulatory reforms, and cyber threats. Organizations... ...analytics, emerging tech). Risk technology... ...industry frameworks, control frameworks,... ...experience is a plus with IT risk, controls, risk... ...and collaborative leaders who seek an opportunity...CyberSeniorWork experience placementWork at officeFlexible hours- ...Senior Pre-Sales Systems Engineer, Everpure Protect... ...unbelievably exciting area of tech and are fundamentally... ...innovation in the cyber resilience space? Are you... ...formerly Pure Storage), a leader in the data storage and... ...new business Take control of evaluations,...CyberSeniorFlexible hours
- United Nations Federal Credit Union seeks an experienced professional to oversee the first-line control environment in lending. This hybrid role includes leading the design and implementation of the lending controls framework and ensuring compliance with lending policies...Senior
- The Armstrong Group is looking for a Controller to oversee financial reporting, lead accounting operations, and develop high-performing teams. This full-time role is based in Pennsylvania and requires a Bachelor's degree in Accounting along with at least 8 years of relevant...SeniorFull time
- RenoFi is looking for an experienced Controller to oversee the accounting function as the company scales in Pennsylvania. Reporting to the CEO, this role is vital in shaping financial processes while ensuring compliance with U.S. GAAP. The ideal candidate will have a solid...SeniorFlexible hours
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
- ACCsurance, a leading firm associated with a Fortune 100 Client, is seeking a Senior IT Auditor for a remote position. This role focuses on auditing and advisory services related to IT risks, requiring a strong background in information systems and auditing, along with...SeniorRemote job
- The Westin Las Vegas Hotel & Spa is seeking a Controller who will lead in financial management and provide guidance and training to hotel staff. Key responsibilities include ensuring timely financial reporting, managing cash flow, and maintaining compliance with regulations...Senior
- PBS Facility Services is seeking a Controller to lead its Accounting team based in Brooklyn, NY. This full-time role involves oversight of all accounting operations, including financial reporting, budgeting, and compliance. You will play a crucial part in managing the...SeniorFull time
- ...darunter Konzerne, Mittelstand und Tech-Unternehmen - in den Bereichen Cyber Security, Datenschutz, Notfallmanagement... ...(BCM) Begleitung von IT-Sicherheitsprojekten (Cloud Security... ...Erfahrung als ISMS Consultant, ISO 27001 Auditor oder IT-Sicherheitsberater Fundierte...CyberSeniorRemote workFlexible hours
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- Different Technologies Pty Ltd. is seeking a dedicated Controller in New York, NY to oversee day-to-day accounting operations. This on-site role includes responsibilities such as managing Accounts Payable, Receivable, and financial processes, while mentoring accounting...Senior
- A renowned recruitment agency is seeking an Executive Director, Head of Family Office and Tax - Controller to oversee financial operations within a Single Family Office in New York. The ideal candidate will have extensive experience managing complex portfolios and a strong...SeniorFull timeWork at office
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