- 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)
- …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
- 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
- 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 ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of… 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
- 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, ... Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes… 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
- 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
- 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
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… 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. JOB DESCRIPTION: The mission of the New York ... will assist to conduct audit assignments while working under supervisor of the senior audit staff. The candidate will conduct audits in compliance with General… more
- Bloomberg (New York, NY)
- …controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence timely remediation ... CA, CIA, CISA + 3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global technology firm, large financial… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work,… 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
- City National Bank (New York, NY)
- **MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the ... and confidential/special audit projects enterprise wide as requested by senior management of the Bank. + Closely collaborate with...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- AIG (New York, NY)
- Senior Tax Accountant - Tax Advisory - Controversy At AIG, we are reimagining the way we help customers to manage risk. Join us as a Senior Tax Accountant - ... range of services to the organization such as Business IT and Operations, Finance, Tax, Communications, Security and Human...of the Tax Advisory team and serves as a Senior Tax Accountant reporting to the Head of US… more
- Insight Global (New York, NY)
- …effectively with senior management and the Board of Directors regarding IT security and control risks. Contribute to internal audit planning and scoping ... Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and… more
- Merck (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 ... candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of...**Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:** + Participate in the… 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 ... SOC 1/2/3, PCI DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a constantly… more
