VP IT Audit Leader - Hybrid, Controls & Security
$120k - $170kDormont Manufacturing Co
Dormont Manufacturing Co in New York is seeking a skilled Audit Manager specializing in IT Audit to lead and execute critical audits within the organization. The ideal candidate must have extensive experience in IT audit functions and a solid understanding of regulatory frameworks. The position involves developing audit programs, preparing comprehensive reports, and maintaining strong relationships with stakeholders. This is a full-time role operating on a hybrid schedule with a competitive salary of $120,000 - $170,000 annually. #J-18808-Ljbffr Dormont Manufacturing Co
- 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...Suggested
- 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... ...of audit experience. You will work in a hybrid environment, with in-office work Monday through...SuggestedWork at officeRemote workMonday to Thursday
$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...Suggested$100k - $112k
...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 assess... ...company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring...Suggested$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 audits, developing risk-based procedures, and enhancing IT governance. The ideal candidate has 5 years of...Suggested- ...ING Americas is seeking a Vice President, Business Control Manager to support the Group Treasury team in New York City. This strategic... ...solid understanding of related disciplines. The position follows a hybrid work model, allowing for both in-office and remote flexibility....Work at officeRemote work
- Citi is looking for an Audit Manager to oversee a team conducting audits and assessments of risk and control environments. This full-time hybrid position requires 6-10 years of relevant experience, preferably with certifications like CPA or CIA. Strong leadership and project...Full time
- MUFG Bank, Ltd seeks a Technology Risk Management Control Officer to support the First Line of Defense program in New York. This role... ...Application Development and risk controls. The position allows for a hybrid working schedule, four days on-site and one day remote. #J-188...Remote job
$100k - $125k
...Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures, preparing... ...and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in Accounting...- ...in New York, NY. The ideal candidate will have extensive experience in auditing and risk management while being part of a hybrid work environment. The role focuses on evaluating internal controls and governance processes, with responsibilities including audit engagements...
$90k - $110k
...Technology to join their US Internal Audit team in New York. You will conduct risk... ...advise business partners on internal controls, offering a flexible hybrid work model. The ideal candidate will have 3 to 5 years of experience in IT and cybersecurity audits, along with a...Flexible hours$95k - $130k
...enhancing operational reliability. This hybrid role involves 4 days in the office and requires... .... The candidate should have 3-5 years of audit experience, preferably in the P&C... ...sector, and a deep understanding of internal controls and compliance. Salary is in the range of...Work at office$135k - $192k
SwiftCruit is seeking a Technology Risk Management Control Officer in New York. This role involves leading the development and management... ...ranges from $135k to $192k depending on location, with a hybrid work schedule of four days on-site and one day remote. #J-1880...Remote work$180k - $220k
...and experienced Modern Infrastructure and Security Architect, Vice President who is... ...platform teams across cloud, on‑prem, and hybrid environments. Partner with EIS, Cloud Engineering... ...partners to translate regulatory and control requirements into practical, consumable...Full timeWork at officeLocal areaRemote workVisa sponsorship- A prominent staffing firm is seeking a Fund Controller for a hedge fund in Westchester County, NY. This hybrid role involves overseeing fund accounting, financial reporting, and managing complex investment structures. Candidates should have a Bachelor’s degree in Accounting...
$80 - $100 per hour
Ports North is seeking a Fund Controller for its Alternative Funds Finance team. The role involves managing financial control, reporting,... ...accounting with strong alternatives experience. The position follows a hybrid schedule in Midtown Manhattan, offering flexible compensation...Flexible hours- ...Management Firm in New York City is looking for a Controller with extensive financial industry experience. This role involves overseeing the audit process, coordinating with tax... ...familiarity with various asset classes. A hybrid work model is offered with competitive compensation...
- IDB Bank is seeking an experienced Audit Manager for its IT Audit team in New York. This VP Level role necessitates a strong background in information technology audit, particularly within the financial services sector, to lead critical audits and develop collaborative...
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full... ...Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a... ...audit teams Validating data integrity, security, and compliance within audit frameworks...Full time$120k - $135k
Electrosoft is seeking an experienced IT Systems Auditor to provide assessments based on Federal Financial Improvement Act (FFMIA)... ...involves planning, executing, and reporting on information systems controls with a strong focus on Cybersecurity and access controls. The...Work at office$91.57k - $110k
...ELIGIBLE TO APPLY. Division / Program Summary Audit Services plays a leading role in risk-... ...Department’s operational efficiencies, control effectiveness and compliance with... ...This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services...Permanent employmentWork at office- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...
$140k - $203k
...Security Data Architect & Governance Discover your opportunity with Mitsubishi UFJ Financial... ...to understand security risks and controls, to analyze various methods of controlling... ...Knowledge and experience operating in a hybrid-cloud environment. Knowledge and...Work experience placementWork at officeLocal areaRemote work- ...Galaxy is a global leader in digital assets and... ...skilled Security Engineer to join our... ...Cloud Engineering, IT, and Engineering teams... ...endpoint security controls are properly configured... ...Participate in audit preparation and remediation... ...bonus ~ Hybrid/Flexible Working Arrangements...Full timeFor contractorsLocal areaRemote workFlexible hours
- ...seeking an Associate Auditor for its Corporate Audit Department, which plays a critical role... ...will plan and execute audits, document controls, and work closely with stakeholders to... ...auditing are preferred. The position offers a hybrid work structure and opportunities for...
- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal... ...leading audits, evaluating internal controls, and preparing audit reports. The ideal candidate... ...-solving skills. This position offers a hybrid schedule and collaboration with various...
- Yusen Logistics Co., Ltd. in Secaucus, NJ, is seeking an IT Controller to manage IT financial governance, oversee budgeting, and ensure compliance... ..., and maintaining internal controls. The position includes a hybrid work model, with 8 office days per month and a generous...Work at office
- ...specialized manufacturing organization in Portage County is seeking a Controller to lead financial performance, cost accounting, and operational... ...offers a target base salary of $95k-$115k, with bonuses and a hybrid work model after an initial on-site period of 90 days. Strong...
- Yusen Logistics Americas Inc. is seeking an IT Controller in Secaucus, New Jersey. This key role partners with the CIO and CFO, overseeing... ...0 years of relevant management experience. The company offers hybrid work arrangements and extensive benefits including medical, dental...
- LVMH Group is seeking a Financial Controller for Armand de Brignac based in New York City. This role involves ensuring accurate financial... ...financial processes and systems. Benefits include health insurance and a flexible hybrid work environment. #J-18808-Ljbffr LVMH GroupFlexible hours
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