- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... Internal Audit's vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX audits,… more
- American Express (New York, NY)
- …and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk. ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… 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 industry, ... you will manage the daily execution of audit and advisory engagements performed by the IT Audit team. You...clients, providing guidance to the team, and engaging with Technology and Business leaders on audit outcomes. Responsibilities: *… more
- New York State Civil Service (New York, NY)
- …the risk of security exposure or compromise; assuring a secure and stable information technology (IT) environment; identifying and responding to events involving ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar...Policy Standards established and issued by the Office of Information Technology Services.* Coordinate with IS staff… more
- VNS Health (Manhattan, NY)
- …to appropriate members of management.* Works closely with the external auditors, Information Technology , and Finance on various internal control issues.* Assists ... with the business owner with any questions or incomplete submissions. Submits information to the external auditor .* Answers questions received from the… more
- Merck (Rahway, NJ)
- …adequacy of internal controls. This includes performing walkthroughs and testing information technology general controls (ITGCs) to provide reasonable assurance ... We provide value-added independent and risk-based audit, assurance and advisory services. **Position Responsibilities:** The successful incumbents will need to… more
- American Express (New York, NY)
- …dashboards + Background in information systems, data analytics or information technology **Qualifications** Salary Range: $90,000.00 to $165,000.00 annually ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- KPMG (Short Hills, NJ)
- …is currently seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group which is part of KPMG International ... great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven… more
- Deloitte (Morristown, NJ)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses and conclusions regarding… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …are **the makers of possible** ! BD is one of the largest global medical technology companies in the world. _Advancing the world of health_ (TM) is our Purpose, and ... throughout all functional areas, departments and divisions to foster an advisory and collaborative approach to proactive compliance + Proactively advise and… more