- Merck & Co. (Rahway, NJ)
- …continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in a changing ... world.-We provide value-added independent and risk-based audit, assurance and advisory services.Position Responsibilities:The successful incumbents will need to… 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)
- …Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including finance, accounting, ... analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program (FLDP) participants… 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 ... do at Fiserv?** You will assist the Corporate Assurance & Advisory Services Department (CAAS) in accomplishing its...operations. You will be assigned to a variety of IT focused reviews under a variety of financial or… 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...+ Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber… 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. ... assurance activities (internal audits over financial, operational, compliance, IT , SOX, SOC reporting, etc.), propose suggestions for process automation and… more
- Bloomberg (New York, NY)
- …What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's ... mitigate the highest risks of our organization + Contribute to data-driven assurance audit reports to leadership summarizing findings, root causes, and practical… more
- Merck (Rahway, NJ)
- …and improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship participants will be placed onto monthly audit ... through a rotation onto the MCAAS Innovation team, and network with senior leaders within the Audit department and across the broader Finance 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 ... which include but are not limited to, performing risk assessments of assigned IT functions/depts., develop continuous assurance data analytics test strategies +… 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 ... assurance over the design and operation of CNB's IT risk management practices, governance processes and the system...the technical and business knowledge of the group through IT and business auditor cross integration and… 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...process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. + Effective oral and written… 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
- JPMorgan Chase (Jersey City, NJ)
- …through key products and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of Artificial Intelligence and ... that aims to enhance and protect the firm by providing risk-based and objective assurance , advice, and insight. We work with every Line of Business and Corporate… more
- City National Bank (Jersey City, NJ)
- …independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. ... INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- City National Bank (Jersey City, NJ)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- New York State Civil Service (New York, NY)
- …of New York Title Chief Information Security Officer Occupational Category IT Engineering, Sciences Salary Grade NS Bargaining Unit M/C - Managerial/Confidential ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials plus seven years of… more
- MUFG (Jersey City, NJ)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- MUFG (Jersey City, NJ)
- …testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide… more
