Trabajos senior it auditor en Sunnyside, New York (NY) State

This role audits IT controls and financial processes, ensuring compliance with SOX regulations, for a company using various technologies. Publicly traded IT consulting company looking to grow out their IT Audit team. Develop detailed and replicable work papers that clearly support your audit conc...

Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...

Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...

Schedule and coordinate activities and strategies with external auditors . Assist with the training, development, and management of IT Audit team members. Contribute to the designing, planning, and execution of a risk-based IT audit plan . Assess business continuity, system implementations, infor...

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate kno...

Develop detailed and replicable work papers that clearly support your audit conclusions and can be used by external auditors and other compliance entities. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age...

In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures and IS organization and administration practices. Prepar...

Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...

In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls...

Excellent communication, presentation and facilitation skills (ideally in critical political environments)A consistent track record of leading people and building high-performing teams that leverage Technology to drive the mission-critical priorities of commercial or government entitiesAn ability...

Position responsibilities:Conducting multiple auditing projects and client engagements Effectively communicating with partners, staff and clients regarding expectations, status of engagements and other matters Initiating an active role in marketing our firm services resulting in new business Cont...

As a Special Projects Product Marketing Manager, you will play a critical role in driving strategic initiatives and supporting the leadership team in executing high-impact projects. You will work closely with the VP of Product Marketing and other senior leaders to ensure alignment across various ...

Our client is in need of an IT Business Analyst with prior MFA implementation experience, for a contract, remote role. We are looking for a talented and knowledgeable IT Technical Business Analyst who has a strong background in supporting Identity Management implementations. As an IT Technical Bu...

As IT Auditor Manager, you will be responsible for the planning, execution, and reporting of audits based on identified risks to provide assurance on the quality and effectiveness of internal control, IT risk management and governance processes. It will also be considered technology risk analysis...

My client is looking for an IT onsite support person' who can help people get set up on zoom meetings, set up printers, set up TV's/polycom's in conference rooms. Location: NYC (must be on site) Midtown. THIS IS A PART TIME JOB ON SITE- 8-16 hours a week. Looking for someone that is flexible with...

The Real Estate Board of New York (REBNY) is seeking a skilled and motivated Systems Administrator to join our dynamic IT team. Any current and relevant certifications associated to the Systems Administrator role a plus. Provide support for VOIP systems, ensuring clear and reliable communication....

We are seeking an experienced IT System Support Specialist with a minimum of three years of relevant experience to join our team. IT Operations Support: Manage and maintain IT systems and infrastructure in the office environment, ensuring smooth operations and minimal downtime. Level 1 IT Support...

Interparfums USA, LLC is an equal opportunity employer and is committed to equal opportunity employment without regard to race, religion, color, sex, age, sexual orientation, national origin, citizenship, disability or any other basis of discrimination prohibited by applicable local, state or fed...

Collect, review, and document business requirements, process flows; coordinate design reviews, and serve as a liaison between technology and business units. Strong business analysis skill set to facilitate requirements sessions and to communicate clearly and effectively with end-users, applicatio...

Ability to work on large, constantly changing datasets and clean data from multiple data sources. What are we looking for in our Data Analyst?. Collecting and cleaning data from multiple data sources. Maintaining database to ensure data quality. ...

Business Analyst or QA Analyst with electronic trading systems, preferably in a front-office role. Business Analyst/Trading Floor, Electronic Trading. Join our passionate team as a Business Analyst and play a pivotal role in shaping the future of derivatives trading. Partner with business stakeho...

Reporting to the CIO, the Senior Director, IT Operations is responsible for ensuring the various segments of the IT department are providing the required tech support to our business teams in a manner that considers use of efficient processes, optimal deployment of IT staff and external consultan...

Job Title - Senior System Administrator  . We are looking for a (Contract) Senior System Administrator to join our team. This individual will be responsible for the installation, maintenance, configuration, troubleshooting, and reliable operation of Array's computer systems, software, and servers...

The IT Auditor will be responsible for evaluating the effectiveness, security, and integrity of our ... Communicate audit findings, recommendations, and risk assessments to senior management, audit ...