Senior Auditor: IT Controls & Governance Advisor
$102k - $140.8kNew York Power Authority
A public utility organization in New York seeks an experienced internal auditor to conduct independent audits and evaluations of governance, risk management, and internal controls. The ideal candidate will have a Bachelor's degree and at least 4 years of relevant experience. Responsibilities include preparing audit reports, assessing risks, and mentoring junior staff. This position offers a competitive salary of $102,000 - $140,800, with up to 20% travel within New York State required. #J-18808-Ljbffr New York Power Authority
- .... is seeking a highly motivated Internal Auditor to join our team in White Plains, NY. The... ...audit activities within the Business and IT domains to help execute IA's Annual Audit... ...Responsibilities include evaluating risks and controls, developing audit programs, performing...Senior
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$102k - $140.8k
...improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes... ...Supports audit reporting for external auditors, regulatory authorities, and joint... ..., and/or basic understanding of IT general controls. Ability to plan,...Senior$113k - $152k
...Information Technology ("IT") audits of critical... ...based audits and internal controls compliance. The... ...and indirectly to the Senior Audit Manager. Values... ...internal control, and governance processes. Lead the annual... ...coordination with the external auditors to ensure they can...SuggestedLocal areaWorldwide- ...Senior It Auditor Stamford, CT EXP 2-5 yrs DEG Bach RELO BONUS TRAVEL Job Description. The Senior IT Auditor will conduct... ...and product lines and rendering a report detailing control and operational improvements required. Assist audit teams performing...Senior
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...Join to apply for the Senior Auditor role at Sompo 2 days ago Be among the first 25 applicants Join to apply for the Senior Auditor role... ...independent and objective assessments of business processes and controls. You will have broad exposure to the organization, working...SeniorFull timeWork at officeFlexible hours$117k - $146k
The New York Power Authority is seeking an AI Governance Senior Analyst to enhance AI governance practices. In this role, you will develop frameworks ensuring ethical AI usage across the organization. Your responsibilities include establishing AI policies, collaborating...Senior- Jackson Lewis P.C. is seeking a Senior Content Marketing Manager in White Plains, NY to lead the firm’s content strategy and governance efforts. This pivotal role involves collaborating across departments to execute cohesive campaigns that enhance client engagement and...Senior
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...The Senior IT Auditor is responsible for contributing towards planning, executing, and reporting... ...IT audits, evaluating risks and controls, including application, infrastructure... ...monitoring, incident response, and security governance. In this role, a typical day...Senior$87.5k - $117.5k
...Charter and the Institute of Internal Auditors’ (“IIA”) International Standards for the... ...compliance. The position reports to the Senior Manager, Internal Audit (“IA”) and indirectly... ...procedures relevant to risk, process, controls, and test objectives. * Perform...SeniorLocal areaWorldwide$91k - $321.5k
...enhance their internal controls to mitigate risks effectively... ...Growing as a strategic advisor, you leverage your... ...- Managed Services - Senior Manager, you will lead... ...management frameworks and governance considerations that... ...technology managed services - IT infrastructure, cloud,...SeniorFull timeContract workH1b- E Tech Group in White Plains is seeking a Senior Controls / Automation Engineer to lead projects in process automation engineering. This role requires significant expertise and the ability to manage diverse project challenges. The ideal candidate will have 3-5 years of...Senior
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- ...Accountabilities Project Management Prepare and manage the IT Audit plan, including planning documents (audit memos... ...and validate documentation of IT processes and controls for completeness and accuracy Apply auditor skepticism when evaluating control design, implementation...
$120k - $200k
...organizational significance. About the Role As a Senior Auditor specializing in Property & Casualty... ...and risk management. You will evaluate control effectiveness, identify emerging risks,... .... Evaluate the effectiveness of governance, controls, and risk management practices...Senior$120k - $200k
...organizational significance. About The Role As a Senior Auditor specializing in Property & Casualty... ..., and risk management. You'll evaluate control effectiveness, identify emerging risks,... .... Evaluate the effectiveness of governance, controls, and risk management practices...SeniorTemporary workFlexible hours- ...findings, propose and present solutions for migration of existing Excel based processes into the SAC platform. Collaborate with IT staff and/or outside vendor(s) in effectuating configuration changes requiring advanced system knowledge. Implement additional reports...
$50 - $70 per hour
...TPA experience, strong project governance skills, and the ability to... ...team programs across Claims, IT, Data Engineering, Finance, and... ..., and reconciliation controls Lead system testing across SIT... ...Passion + Perseverance = Progress Seniority level Mid-Senior level Employment...SeniorContract work- Orange Bank & Trust Company seeks a Cash Management Sales Manager in Chester, NY. The role involves developing client relationships, identifying business opportunities, and executing cash management strategies. Candidates need a Bachelor’s degree, with a preference for ...Senior
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...premier independent Registered Investment Advisor (RIA) with more than 35 years of... ...relationships. We are seeking an experienced Senior Financial Planner to join our growing team... ...If hired, the employment relationship is governed by the Wrongful Discharge from Employment...SeniorWork at officeLocal area$175k - $265k
Morgan Stanley in Purchase, NY is seeking a Portfolio Manager to manage client portfolios for Taft-Hartley and Government Entity clients. You'll be responsible for asset allocation, risk management, and interacting directly with clients. The ideal candidate has over 10...Senior$130k - $160k
Focus Financial Partners is hiring a Senior Financial Planner in White Plains. This role involves preparing financial plans for ultra... ...financial planning and strong interpersonal skills to support senior advisors. The position offers a competitive salary range between $130,00...Senior$115k
...Salary: $115,000 Job Overview - Senior Property Accountant Compensation:... ...processes, reporting accuracy, internal controls, and operational efficiency while supporting... ...here. We are uploading your application. It may take a few moments to read your resume...SeniorPermanent employmentMonday to Friday- We are seeking a Senior AI Engineer to define and drive the end-to-end engineering of an... ...with humans, and operate securely with governed access. This role owns the technical direction... ...routing, PII redaction, retention/purge controls. Observability/SRE partnership: SLO...Senior
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- About the Role: We are looking for a Senior CRM Manager to take ownership of our Customer... ...practices and system usage. Collaborate with IT and external vendors to enhance CRM... ...issues. Lead initiatives related to data governance, security, and compliance . Plan strategic...SeniorWork at office
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