- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Data Tracing. Does this sound like you? - Conduct phases of Audit processes including: audit ... planning, risk assessments, performing audit tests and analysis using CAATTs - Conduct Data Reconciliation using SAS, SQL Server Management Studio and Excel to verify Data Completeness, Data Integrity and Accuracy with compliance with the Business Proposal. -… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... 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
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...Understand risk and risk management techniques, identify, and analyze business/ IT processes, key risks, and controls. - Involve in… 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
- City National Bank (Jersey City, NJ)
- …techniques. + Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE...INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance ... internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 organization.… 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, ... Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes… more
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ... **ADP is hiring a Senior Internal Auditor - Operational Audit.**...can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities,… more
- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to build ... + Perform compliance and substantive tests to analyze and optimally evaluate IT areas and find opportunities for improvement. + Document audit results to… more
- Anywhere Real Estate (New York, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Pfizer (New York, NY)
- …them most, faster, and more efficiently than ever before. **What You Will Achieve** The Senior Auditor will participate as a member of a team of financial ... include the completion of substantive procedures which support the external auditor 's opinion, including the review of account reconciliations, the performance of… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Santander US (New York, NY)
- CIB Payment Risk Sr Associate Country: United States of America The Senior Associate, Payment Risk will be a key member of our Operational Risk Management team, ... perform, and monitor trends in accordance to Risk Appetite. + Collaborate with IT , Compliance, and Operations teams to develop and implement risk management policies… more
- MetLife (Bridgewater, NJ)
- …the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! The Senior Accountant position is a pivotal role in the Group Benefit Controllers Department ... across the enterprise to ensure accuracy of financial statements. * Coordinate auditor selection requests, assist with state exams and complete ad-hoc projects. *… more
- Intuit (New York, NY)
- …of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate ... 1/2/3, PCI DSS, NYDFS Part 500 and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within an innovative… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- City National Bank (Jersey City, NJ)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- MUFG (New York, NY)
- …engage with various lines of defense including first line in delivering on full IT issue management lifecycle from identification to closure. We are in search of ... and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. + Review and challenge… more
- Research Foundation CUNY (New York, NY)
- …Notifies appropriate departments when corrections are warranted. + Reviews independent auditor 's preparation of Filing Data Collection Form for Federal Audit ... before submission. + Responsible for submission of RF's Uniform Guidance Audit with auditor 's opinion to Prime Recipients. + Responsible for the creation of all… more