Current jobs related to Auditor - Technology - White Plains - New York Power Authority
-
Senior Auditor
2 weeks ago
White Plains, New York, United States New York Power Authority Full timeJob SummaryWe are seeking a highly skilled Senior Auditor to join our team at the New York Power Authority. As a Senior Auditor, you will be responsible for conducting internal audit activities within the organization, providing independent and objective assurance, and consulting to add value and improve operations.The ideal candidate will have a thorough...
-
Senior Auditor
3 weeks ago
White Plains, New York, United States New York Power Authority Full timeJob SummaryWe are seeking a highly skilled Senior Auditor to join our team at the New York Power Authority. As a Senior Auditor, you will be responsible for conducting internal audit activities within the organization, providing independent and objective assurance, and consulting to add value and improve operations.Key ResponsibilitiesExecute IT internal...
-
IT Auditor
2 weeks ago
White Plains, New York, United States Crossfire Consulting Full timeJob SummaryWe are seeking a highly skilled IT Auditor to join our team at Crossfire Consulting. The successful candidate will be responsible for conducting internal audit activities, providing independent assurance, and consulting services to improve the organization's operations.Key ResponsibilitiesDevelop and implement a risk-based internal audit plan to...
-
Senior Auditor
1 week ago
White Plains, New York, United States New York Power Authority Full timeJob SummaryAs a Senior Auditor at the New York Power Authority, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes. You will be responsible for conducting internal audit activities, providing independent and objective assurance, and consulting to add value and improve our operations. Your...
-
IT Auditor
1 day ago
White Plains, United States Crossfire Consulting Full timeSummary - Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. - Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate...
-
Compliance Manager
2 weeks ago
White Plains, New York, United States Hired by Matrix, Inc. Full timeJob Summary: Matrix, Inc. is seeking a highly skilled Compliance Manager to join our team. The ideal candidate will have a strong background in NERC CIP compliance and a proven track record of managing complex compliance programs.About the Role:Develop and implement NERC CIP compliance programs to ensure ongoing compliance with regulatory...
-
Governance, Risk, and Compliance
3 weeks ago
White Plains, United States Hired by Matrix, Inc. Full timeAt-a-Glance: Are you ready to build your career by joining a Utilities Solutions Company? If so, our client is hiring a Governance, Risk, and Compliance (GRC) Manager.Position Type: Direct HireRequired: Minimum of 10 years of NERC CIP Reliability Compliance experience. Required Qualifications / Education: Bachelor's degree in Engineering, Business...
-
Audit Manager
1 week ago
White Plains, New York, United States SMBC Full timeJob DescriptionSMBC Group is a top-tier global financial group with a 400-year history. Headquartered in Tokyo, the Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. With over 130 offices and 80,000 employees worldwide in nearly 40 countries, SMBC Group is one of the three largest...
Auditor - Technology
3 months ago
Summary Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing its objectives by incorporating a systemic and disciplined approach to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations. These engagements include audits of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture partners. Conducts internal audits specializing in IT operations, IT governance, cyber security, information systems, network security and infrastructure using technical analysis skills. Conducts internal audits of strategic initiatives. Prepares and presents audit observations and recommendations to the organization and/or business unit management. Monitors remediation of control issues identified from audits until closure, reports on risk mitigation. Responsibilities Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Execute IT internal audit engagements using IA methodology, build relationships with clients, identify client concerns, and lead interactions in an organized, collaborative, and knowledgeable manner. Create high quality deliverables, including planning documents, audit programs, walkthroughs, process flows, document work papers, observation sheets and first draft reports, within established timelines and budgets. Identify key risks and internal controls, develop or review audit programs, risk and control matrices, and perform or review detailed tests of controls. Develop and execute data analysis routines and visualize and interpret the results. Document audit observations including root cause, risk or exposure, and recommendations for solutions. Knowledge, Skills and Abilities Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS), COSO, and IIA Standards. Ability to plan, organize, manage time and deadlines, and execute audit projects. Ability to acquire, analyze and interpret large volumes of data to identify potential anomalies and assess for potential observations. Strong verbal, written and presentation communications skills. Proficient in Microsoft Word, Excel, PowerPoint, and Visio. Education, Experience and Certifications Bachelor's degree. Minimum 2 years audit or related experience. Physical Requirements Up to 20% travel primarily within New York State. #J-18808-Ljbffr
