- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate ... $50- $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- City of New York (New York, NY)
- …business partners related to cyber/information security. - Work with the Plan's external IT auditors during the annual Cyber Security Assessment. - Support the ... is responsible for developing and managing strong strategic relationships within IT . Ensuring projects, initiatives and security platforms meet all required… more
- Western Digital (Trenton, NJ)
- …WD's enterprise strategy and "Built to Win" culture. The role partners closely with IT , Information Security, Finance, and external auditors to ensure robust ... the future of data storage. **Job Description** The Manager, IT Audit, will play a key role within Western...ensuring timely management remediation. + Support coordination with external auditors (KPMG) to align on scope, approach, and reliance… more
- Coinbase (Trenton, NJ)
- …data and assets in our care, to open the doors with customers, regulators, auditors , and other external stakeholders. If you love working with fast moving companies ... Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT...uplifting templates * Work closely with internal and external auditors to educate them about a complex technology control… more
- Guardian Life (Holmdel, NJ)
- …and Data/AI - Internal Audit, this position functions as a working IT audit project manager, fully responsible for planning, executing, communicating issues and ... individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is...and controls in accordance with the Institute of Internal Auditors Global Standards and established methodologies. This position contributes… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... Manager, you will be part of IAG's Information Technology ( IT ) SOX in the New York office. As a...cause analysis, and remediation strategies. + Collaborate with external auditors (PwC) and internal assurance teams (TRC, FCU, etc.)… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... Analyst will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct… more
- US Tech Solutions (New York, NY)
- …notes in meetings, actioning items + Reviewing audit documentation for the auditors + Uploading documentation into GRC. + Driving status documentation + Reaching ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- FranklinCovey (Trenton, NJ)
- …internal audit and SOX status updates with the company management and external auditors + Plan and supervise audit work with special projects such as investigations, ... policies, regulatory requirements and enterprise risks + Partner with Finance, IT , business leaders, and co-source providers to strengthen control environment +… more
- City of New York (New York, NY)
- …by Real Estate Services. Responsibilities Include: - Directing a team of auditors providing accurate and timely lease audit reports. Provide guidance and support ... to other auditors on audit methodologies and techniques. - Manage a...capacity or in the supervision of several teams of auditors ; or 2. A valid Certified Public Accountant License… more
- Coinbase (Trenton, NJ)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... in-scope SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and… more
- City of New York (New York, NY)
- …integrity testing, IT controls reviews and integrated audits with fiscal auditors . - Research, analyze and evaluate risks and controls relevant to cybersecurity ... Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services,...as a liaison between the Comptroller's Office, third party auditors /reviews and the division/bureau being audited - Seek self-improvement… more
- Bristol Myers Squibb (Princeton, NJ)
- …collaboratively with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks ... in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including clearly...Leadership **:** + Provide guidance and coaching to Senior Auditors (or new/less experienced team members) on and outside… more
- SHI (Somerset, NJ)
- …and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach ... and reporting of SOX testing activities, including coordination with external auditors and internal stakeholders. + Identify potential areas of SOX compliance… more
- Mizuho Corporate Bank (New York, NY)
- …as a GRC Analyst! Key Responsibilities: Audit/Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review audit findings and ... provide feedback to management + Participate in meetings with auditors and management to discuss audit results + Assist with the preparation of documentation with… more
- City of New York (New York, NY)
- …to external audits. Act as the agency point of contact for external auditors including NYC Comptroller's office. Follow up on corrective actions and ensure that ... detailed internal financial, operational and management audits, including reviews of IT systems; apply statistical sampling techniques and analyze financial and… more
- Grant Thornton (New York, NY)
- …COSO Enterprise Risk Management Framework (2017), the institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus ... areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.) + Ability to execute multiple engagements and… more
- NRG Energy, Inc. (Princeton, NJ)
- …on a monthly, quarterly, and annual basis + Liase between Corporate Accounting, Talent, IT , Marketing, Legal, and other departments + Work on projects and other ad ... Responsible for responding to questions from regional accountants, external auditors , and internal auditors + Ability to...from regional accountants, external auditors , and internal auditors + Ability to perform research within the general… more
- SHI (Somerset, NJ)
- …and today we're proud to be a $16 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach ... the impact of identified risks. + Collaborate with business units, leadership, auditors , and external partners to address risk-related issues and validate controls… more
- Raymond James Financial, Inc. (Trenton, NJ)
- …Regular interaction with internal stakeholders, including compliance teams and internal auditors , is essential to investigate and resolve observations and ensure the ... etc.) + Collaborates with other business units (Brokerage Operations, Trading, Compliance, IT , and Legal) + Assists and provides input in the interpretation of… more