- Merck & Co. (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 our… more
- Warner Music Group (New York, NY)
- …on business needs.** **Why this could be your next big break:** **We are seeking an Auditor / IT Auditor , Internal Audit to join our team. In this role you ... team, you will have the opportunity to apply your IT audit skills and develop them further, learn all...evaluate the design and operating effectiveness of controls, including IT automated controls and key reporting testing.** **Document accurate,… more
- ManpowerGroup (New York, NY)
- …client is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and ... audit strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk,… more
- CIBC (New York, NY)
- …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 risk-focused ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** We are looking for a strong IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization ... position will be responsible for supporting the execution of IT application audits and systems pre-implementation reviews in line...practices and work programs. + Performs independent assessment of IT + Conduct and assist in all phases of… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... university. + Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information… more
- Deloitte (Jersey City, NJ)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, or related field + 3+ years of related experience in ... professional services, external/internal audit, or IT audit + General knowledge of SAP security administration and controls concepts, SAP Basis functions, and SAP functionality + Demonstrated experience with internal controls, risk assessments, business… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. ... reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program… more
- City National Bank (New York, NY)
- …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- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The...senior leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security Manager +… more
- Kyndryl (New York, NY)
- …and support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for...and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across various… 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 ... objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system...senior leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security Manager +… more
- New York State Civil Service (Brooklyn, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... Civil Service Law, Rules and Regulations.Special Minimum Qualifications for transfer to Auditor 1 (Tax):A bachelor's degree including or supplemented by 24 semester… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... The Department of Homeless Service Audit Services (DHSAS) is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct… more
- City of New York (New York, NY)
- …guard services program under Local Law 2 mandate. Responsibilities for the Internal Staff Auditor will include but may not be limited to: - Conduct and perform ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- City of New York (New York, NY)
- Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list. Please indicate this information in your cover ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- Hackensack Meridian Health (Edison, NJ)
- …and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial and compliance audits ... Services. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes work… more
- Hackensack Meridian Health (Hackensack, NJ)
- …as a leader of positive change. The **Diagnosis Related Group (DRG) Auditor ** is responsible for auditing clinical documentation that supports code assignment for ... with the Conditions of Participation for CMS. The DRG auditor is responsible for ensuring coding accuracy, coding consistency...in the life of a **Diagnosis Related Group (DRG) Auditor ** at Hackensack Meridian Health includes: + Performs data… more
- Hackensack Meridian Health (Edison, NJ)
- …serve as a leader of positive change. The **Physician Billing (PB) Coding Auditor and Educator** is responsible for auditing and educating healthcare providers on ... A day in the life of a **Physician Billing (PB) Coding Auditor and Educator** at Hackensack Meridian _Health_ includes: + Comply with established… more
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The Research Compliance Auditor is a key contributor to HMH's Research Compliance Audit and Monitoring Program ... with applicable policies, regulations, and best practices. The Research Compliance Auditor is also responsible for identifying and developing resources to support… more
