- 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
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr . IT ... Certified Information Systems Auditor (CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise in … 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
- 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
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience in the… 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 ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Bristol Myers Squibb (Princeton, NJ)
- …goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- American Express (New York, NY)
- …in a team environment **Minimum Qualifications** + 2 years of relevant experience in IT Audit + Understanding of emerging technologies and its impact to control ... and technologies. About the Role: We are seeking a Senior Technology Auditor who is passionate about...+ 3 Years experience in relevant fields such as IT Audit , cybersecurity, or risk management +… 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
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Temporary - Senior Internal Auditor (E2552) - 250017 : N/A Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of ... this position is to execute an annual risk-based audit plan which will include the performance of operational,... Manager in the performance of various operational and IT audits. The position will act under minimal supervision.… more
- Molina Healthcare (New York, NY)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- City of New York (New York, NY)
- …actions related to non-monetary and monetary recoupments/adjustments identified in the audit . - Provide senior management with detail comprehensive cost-benefit ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the...to assess issues at a high level to ACS' Senior leadership, auditees and stakeholders. Responsibilities for the Lead… more
- Amazon (New York, NY)
- …or compliance programs and liaise with external auditors to ensure successful audit executions. Export Control Requirement: Due to applicable export control laws and ... environment; *Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas of program… 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 ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- PVH Corp. (Bridgewater, NJ)
- …a culture of compliance and risk awareness **The Ideal Candidate** + Extensive experience in IT compliance, IT audit , and SOX compliance, with a minimum of ... commitments to Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **Summary** The Sr . Manager Global IT Compliance leads the IT… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not limited… 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
- American Express (New York, NY)
- …to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading ... the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter… more