- CIBC (New York, NY)
- …effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible...CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including… more
- Humana (Trenton, NJ)
- … internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides...of IT General Controls + Understanding of IT audit standards and frameworks (eg, COBIT,… more
- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... be your next big break:** **We are seeking an IT Auditor / Sr . IT ...team, you will have the opportunity to apply your IT audit skills and develop them further,… more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- MetLife (Bridgewater, NJ)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- MetLife (Bridgewater, NJ)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... and controls and executing ITGC testing. Knowledge of and experience in IT audit , SOX control testing, data mining and analysis, and reporting are required.… more
- Amazon (New York, NY)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... identify and resolve anomalies 3. Communication and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track … more
- City of New York (New York, NY)
- …firm(s) pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for ... to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following:...and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of … 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, ... amount of independent judgment. Work is performed according to audit plans under the general direction of the Director...purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_**… more
- Elevance Health (Woodbridge, NJ)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Lumen (Trenton, NJ)
- …written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex...information system integrity, transaction accuracy and report discrepancies. Prepare audit plans and understand the specific issues to be… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex … more
- MUFG (New York, NY)
- …more details. **Job Summary:** We're seeking an Assistant Vice President, Credit Risk Audit who will be subject matter expert reporting to the Director - Credit ... Risk within Internal Audit for the Americas (IAA). This role will include...+ Knowledge of key regulatory requirements for Credit Risk ( SR 13-3, SR 11-10 etc.) + A… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on...audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with … more
- City of New York (New York, NY)
- …Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit ; - Reviews ... Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years....Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other… more
- CUNY (New York, NY)
- …to the Office of VC for Risk, Audit and Compliance. Reporting to the Senior Internal Auditor for Finance and Operations, the Staff Internal Auditor ... Staff Internal Auditor for Finance & Operations (Univ Financial Systems...Specialist) - Repost **POSITION DETAILS** The Office of Internal Audit and Management Services assists the University through the… more
- Lucid Software (Trenton, NJ)
- …common risk analysis methodologies (eg OCTAVE, FAIR, NIST 800-30). + Practical audit management experience ( auditor -facing and customer-facing). + Ability to ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for… more
- Highmark Health (Trenton, NJ)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA)… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role ... 9+ years of experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or related field +… more