• IT Auditor /Sr. IT

    Warner Music Group (New York, NY)
    …and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The ... needs.** **Why this could be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor to join our team. In this role you will primarily… more
    Warner Music Group (11/13/24)
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  • IT Auditor

    Robert Half Technology (New York, NY)
    Description We are offering a long term contract employment opportunity for an IT Auditor in New York, New York. The IT Auditor will function within our ... auditing, reporting, and planning. Responsibilities: * Conduct comprehensive audits of IT systems and accounting software * Develop and implement effective audit… more
    Robert Half Technology (12/05/24)
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  • IT Auditor

    Robert Half Technology (Woodbridge, NJ)
    Description We are on the search for a meticulous IT Auditor to join our team. This role revolves around auditing our IT systems, ensuring their compliance ... * Review and evaluate the effectiveness and efficiency of IT systems and infrastructure * Conduct thorough audits of... systems and infrastructure * Conduct thorough audits of IT processes and policies, using knowledge of Accounting Software… more
    Robert Half Technology (12/05/24)
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  • IT Auditor

    Robert Half Technology (Woodbridge, NJ)
    Description We are looking for an adept IT Auditor in Woodbridge, New Jersey, who will play a pivotal role in conducting perimeter audits of our IT systems, ... for improvements to fortify network defenses. * Ensure all IT systems and processes are compliant with pertinent standards...internal security policies. * Work in collaboration with the IT and security teams to discuss audit findings and… more
    Robert Half Technology (12/14/24)
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  • Senior IT Auditor , Privacy…

    Amazon (New York, NY)
    …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT more
    Amazon (12/21/24)
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  • IT Auditor

    ManpowerGroup (New York, NY)
    …client is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and ... audit strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk,… more
    ManpowerGroup (12/17/24)
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  • Senior IT Internal Auditor

    Lumen (Trenton, NJ)
    …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational ... internal audit teams when IT -related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes,… more
    Lumen (12/04/24)
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  • IT Sr. Auditor , Audit

    CIBC (New York, NY)
    …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of ... (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control… more
    CIBC (12/27/24)
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  • IT Sr. Auditor

    CIBC (New York, NY)
    …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 risk-focused ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
    CIBC (10/30/24)
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  • Senior IT Auditor

    Teradata (Trenton, NJ)
    …That's why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and ... empower our customers and our customers' customers to make better, more confident decisions. The world's top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the… more
    Teradata (12/06/24)
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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. ... reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program… more
    US Tech Solutions (10/18/24)
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  • Senior Vendor Auditor

    City of New York (New York, NY)
    …As such, DCAS/Audit and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of audit work performed by contracted ... audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the Internal Staff Auditor more
    City of New York (12/14/24)
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  • Lead Auditor (various positions)

    City of New York (New York, NY)
    …employees of the Office of the Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years. The Office of the New York ... - Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit… more
    City of New York (10/30/24)
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  • Senior Internal Auditor

    Hackensack Meridian Health (Edison, NJ)
    …and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial and compliance audits ... purposes. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes work… more
    Hackensack Meridian Health (11/16/24)
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  • Research Compliance Auditor

    Hackensack Meridian Health (Edison, NJ)
    …healthcare and serve as a leader of positive change. The Research Compliance Auditor is a key contributor to HMH's Research Compliance Audit and Monitoring Program ... with applicable policies, regulations, and best practices. The Research Compliance Auditor is also responsible for identifying and developing resources to support… more
    Hackensack Meridian Health (12/18/24)
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  • Senior Auditor II - Risk and Legal Audit

    MetLife (Bridgewater, NJ)
    …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The ... Senior Auditor is responsible for performing audits of financial, operational,...high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments… more
    MetLife (12/06/24)
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  • Senior Auditor - Risk and Legal Audit

    MetLife (Bridgewater, NJ)
    …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The ... Senior Auditor is responsible for performing audits of financial, operational,...high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments… more
    MetLife (12/06/24)
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  • Internal Auditor , Senior

    Elevance Health (Woodbridge, NJ)
    **Internal Auditor , Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... be discussed as part of the hiring process. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control assessments,… more
    Elevance Health (12/28/24)
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  • Staff Internal Auditor

    ISC2 (Trenton, NJ)
    …empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal controls over financial, ... operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… more
    ISC2 (12/21/24)
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  • Internal Auditor - Operations (Remote…

    Lincoln Financial Group (Trenton, NJ)
    …**Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... exposure to Lincoln Financial' s Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
    Lincoln Financial Group (11/26/24)
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