- Merck & Co. (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of ... the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes performing… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating-new ways of… more
- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... on business needs.** **Why this could be your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our team. In this role you will… more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are offering a contract employment opportunity for an IT Auditor in Woodbridge, New Jersey. This role primarily focuses on auditing air-gapped ... infrastructures within the cybersecurity industry. The IT Auditor will be responsible...and present audit reports with findings and recommendations to senior management and stakeholders. * Collaborate with IT… more
- Fiserv (Berkeley Heights, NJ)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT ... Technology programs and operations. You will be assigned to a variety of IT focused reviews under a variety of financial or info security/cyber security regulations… more
- Robert Half Technology (Woodbridge, NJ)
- Description Position Overview: We seek a skilled Cyber IT Auditor to focus on auditing air-gapped infrastructures. The ideal candidate will evaluate IT ... reports with findings and recommendations. + Present findings to senior management and stakeholders. + Collaborate with IT... senior management and stakeholders. + Collaborate with IT and security teams on remediation plans. + Continuous… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with Data Tracing experience. Does this sound like you? Critical Data Elements, Data Issues and Actions and Data ... Lineage and Data Modelling, Project Management or Technology audits a plus. Requirements + Critical Data Elements + Data Issues and Actions + Data Lineage + Data Modelling + Project Management + Technology audits a plus. Robert Half is the world's first and… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... and manager informed. Requirements Qualifications: Minimum of three to five years of IT auditing experience. . Knowledge of multiple IT environments (eg,… more
- Robert Half Technology (Lebanon, NJ)
- Description We are seeking a Sr . IT Auditor to join our team based in Lebanon, New Jersey, United States. This role is integral to our telecom provider ... execution of audit and advisory engagements performed by the IT Audit team. You will be responsible for leading...day-to-day operations of audit and advisory engagements within the IT Audit team. * Collaborate with the first and… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Auditor GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a Senior ... senior leaders in J&J finance. The Opportunity The Senior Auditor will be responsible for executing...offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance Process Reviews) at J&J affiliates. This… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes… more
- American Express (New York, NY)
- …and professional development; and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be ... + Participate as an essential team member on the integrated audits of IT application controls + Ensure effective and efficient execution of audits by evaluating… more
- MetLife (New York, NY)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- CH Robinson (Newark, NJ)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... executing IT audits, evaluating IT risks and controls,...monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 : KNW-B40 Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... the Internal Audit Manager in the performance of various operational and IT audits. The position will act under minimal supervision. Key Responsibilities… more
- MUFG (New York, NY)
- …Security Attestations). + Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights and ... day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity,… more
- City of New York (New York, NY)
- …of capital funded projects while working under the direct supervision of senior audit staff. The candidate will conduct audits in compliance with Generally ... summarizing financial and statistical data. The candidate will assist senior staff in developing and/or audit programs, memorandum, report...MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR , OR BE REACHABLE ON THE MOST CURRENT CIVIL… more