- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to ... SAP GRC, Linux, iSeries, Windows/AD, Workday, Salesforce, and Cybersecurity). + Certified Information Systems Auditor (CISA) + Certified Internal Auditor … more
- MTA (New York, NY)
- Senior Auditor I, II & III Job ID: 7889 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit ... Services Date Posted: Jun 27, 2024 Description JOB TITLE: Senior Auditor I, II & III SALARY...guidelines. In the Technology Audit Area: Control Objectives for Information and Related Technology Framework (COSO ERM), applicable City,… more
- Capital One (New York, NY)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance… more
- Hackensack Meridian Health (Edison, NJ)
- …Preferred:** + Certified Internal Auditor or Certified Public Accountant. + Certified Information Systems Auditor or Certified Fraud Examiner. If you ... and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning...the root cause. + Assembles, organize and evaluate relevant information . + Demonstrates use of good judgment by considering… more
- Brink's (Springfield Gardens, NY)
- …people have made the choice to join our team - and stay here. Job Title Senior Quality Assurance Auditor Job Description Brink's Global Services is a division of ... its employees. We have a challenging opportunity for a Senior Quality Assurance Auditor . Pay Range: $80k-$100k...heavy material. + Review and ensure compliance with the systems , procedures, rules, objectives and timescales set by the… 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 ... Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+… more
- Bank of America (Stamford, CT)
- Data Quality Senior Auditor Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island **Job ... impact and recommending severity ratings under the supervision of senior team members. As a member of the Data...member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and… more
- Anywhere Real Estate (New York, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...follows: + Minimum of a bachelor's degree in accounting, information systems or technology or relevant field… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... share with the team. **Knowledge, Skills and Abilities** + Thorough familiarity with Information Systems auditing concepts and techniques. + Knowledge of COBIT,… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts around ... with Audit Program development and implementation * Strong understanding of business systems and their relevance to organizational objectives * Knowledge of CobiT… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (eg,… more
- Lincoln Technical Institute (Parsippany-Troy Hills, NJ)
- …and laws. + Skill in collecting and analyzing complex data, evaluating information and systems , and drawing logical conclusions. + Considerable skill ... **Position** : Staff Internal Auditor **Requisition ID:** : 910-16508 Lincoln Tech's corporate...will work independently under the general supervision of the Senior Internal Auditors, with a significant degree of freedom… more
- Stryker (Mahwah, NJ)
- … Systems or Information Technology required + Active CPA or Certified Information Systems Auditor (CISA) preferred + 10+ years of experience required ... benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) As the Sr. Manager, Internal Control Financial Systems , you will report to the Director, Global Internal… more
- Children's Aid (Bronx, NY)
- …with the independent auditor ; * Provides the Head of School with information needed to help the Children’s Aid’s Development Team report on grant proposals and ... Senior Manager of Operations (CACPCS) 6/10/24Full Time--Bronx Job...hire first day of employment; * Monitors and utilizes information available in the NYS TEACH database to verify… more
- Win (Women In Need) (New York, NY)
- …Director, Contracts & Budgets Salary: $80,000-$82,000 Positions reporting to this position: Senior Contracts Manager Purpose of the Position: The Contracts & Budgets ... supports the Finance Department by providing guidance and oversight to the Senior Contracts Management team. The individual in this position is responsible for… more
- Justworks (New York, NY)
- …controls, systems , and processes. + Partner with our most senior business leaders in maintaining strong internal controls, communicating recommendations, and ... Senior Manager, Internal Audit at Justworks (View all...operational/financial audit team as the management advisor and independent auditor for Justworks in a complex business process environment.… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… 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 ... colleagues. + Effective oral and written communication skills. + Understanding of information technology and ability to use various applications and systems .… more
- Amazon (New York, NY)
- …establish proper project budget, scope and schedule. * Assist in obtaining the information and decisions needed from Amazon which are required to complete the ... the building Landlords * Act as a facilitator of information required for by internal Amazon functional teams (IT,...* Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine… more