- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit (Hoboken, NJ) Responsibilities:...related field is required. Minimum of 10 years in an IT Auditor or IT Risk Management ... annual risk assessment and audit plan development for Marsh IT . Plan and execute engagements based on key technology...Services industry experience is a plus. Sound understanding of IT Risk Management best practices in Cyber and emerging… 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
- 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
- Deloitte (Jersey City, NJ)
- …Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of technology-based tools ... direction and guidance on projects + Provide support to Senior Managers and other team members on special projects...growth. Maintain understanding of current trends and affect on IT profession. + Perform other job-related duties as assigned… 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
- 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
- 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. Please indicate this information in your cover ... 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 (Jersey City, NJ)
- …IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor must understand, analyze, and test the ... technology controls to cover the business auditor 's applications (integrated) audit.Position will also assist with the development and implementation of an… 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
- 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
- MUFG (New York, NY)
- …Security Attestations). + Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights and ... day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity,… more
- Merck (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
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title IT /Cyber Supervision - Financial Services Specialist (Financial Services Specialist 4 (Cybersecurity), ... experience in a regulated environment through working in government, financial services and/or IT service providers. * Advanced knowledge in several, or all, of the… more
- Hackensack Meridian Health (Edison, NJ)
- …**Education, Knowledge, Skills and Abilities Required:** + Bachelor's degree in IT , Computer Science, Management Information Systems, or equivalent degree. Work ... experience may be substituted. + Minimum of 7 years of general IT experience with at least 5 years of that experience in cybersecurity. + Minimum of 5 years… more
