- Warner Music Group (New York, NY)
- …global music company that retains the creative spirit of a nimble independent.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our ... be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor...experience, Big 4 public accounting experience preferred** **Experience with SAP (S/4 Hana; ECC), HFM, Oracle Financials, SharePoint, Google… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …to maintain confidentiality and discretion. The **Senior** **Cyber Security** ** Auditor ** will possess the following skills: Responsibilities + Participate in ... and database concepts. + Familiarity with one or more IT security and control frameworks such as COBIT, IIA...27000 and NIST. + Knowledge of current ERP's applications ( SAP , PeopleSoft), operating systems (Windows, Linux), databases (Oracle, MS… more
- AIG (Jersey City, NJ)
- …+ Establish and implement compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems. + Work closely with internal ... Monitoring: + Design and implement robust control frameworks for SAP processes, collaborating with process owners and IT...modules.) + Relevant certifications such as Certified Information Systems Auditor (CISA) or equivalent are a plus. + Good… more
- Warner Bros. Discovery (New York, NY)
- …in public accounting, consulting, multinational corporate environment, Internal Audit, External Audit, IT , or related field + Experience with US GAAP/IFRS + Strong ... control programs following a merger or acquisition + Foundational competency in IT processes and domains, such as automated/application controls, IT general… more
- Terumo Medical Corporation (Somerset, NJ)
- …Management; c) Procure to Pay; d) Inventory Management; e) Financial Closing 9. Conduct IT audits including pre and post implementation audit for SAP programs ... a professional team environment **Qualifications/ Background Experiences** + Certified Internal Auditor (CIA) and bachelor's degree required, and minimum of 8 years'… more