- 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
- 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
- American Express (New York, NY)
- …interpreting results, business intelligence and analytic standard processes + Certified Information Systems Auditor (CISA) **Qualifications** Salary Range: ... internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be...degree in accounting or technology related field; background in information systems , data analytics + Ability to… more
- CH Robinson (New York, NY)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure… more
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing ... the results of the audit * Implement internal control systems to safeguard the company's financial information ...5 years of experience in auditing, preferably in a senior role. Robert Half is the world's first and… more
- conEdison (New York, NY)
- …listening skills and is open minded to ideas. Required + Knowledge of Information Technology and Company systems (ie Oracle E-Business Suite (EBS), Business ... for escalation to management for issue resolution and support. Required + Presents information and successfully conveys a point of view in a professional manner.… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are offering a contract employment opportunity for an IT Auditor in Woodbridge, New Jersey. This role primarily focuses on auditing air-gapped ... infrastructures within the cybersecurity industry. The IT Auditor will be responsible for evaluating IT controls, identifying vulnerabilities, and recommending… more
- BAE Systems (Wayne, NJ)
- **Job Description** BAE Systems Electronic Systems (ES) is seeking an energy engineer to join our Business Sustainability team supporting the eastern region ... incentives associated with reduction projects. + Make use of building management systems to optimize the buildings operations and to expand the departments insight… more
- Bank of America (New York, NY)
- …**Desired Qualifications** **:** + Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York,...environment. **Responsibilities:** + Plan and manage audits of technology systems and data supporting Financial Crimes including BSA/AML, Economic… more
- Santander US (New York, NY)
- …+ Certifications such as Certified Risk and Compliance Management Professional (CRCMP) or Certified Information Systems Auditor (CISA) are a plus. Skills and ... Senior Payment Risk Associate - Corporate & Investment...for identifying, assessing, and mitigating risks associated with payment systems . This role involves close collaboration with various departments… more
- JPMorgan Chase (Jersey City, NJ)
- …control environments across the firm's lines of business. As a Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, ... and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of… more
- Amazon (New York, NY)
- Description As the Senior DE on Shopbop's Data Engineering team you will lead stragecic-decision making for the team, drive adoption of best practices, and routinely ... leadership to define the technical direction for Shopbop's data systems , coach colleagues on best practices for data ownership,...and host Shopbop's data mart. You will be a senior advisor to the team providing your expertise at… more
- Aston Carter (New York, NY)
- SEC Senior Finance associate/ Finance Manager - BDC Seeking candidate coming from Big 4 Audit or industry experience to include Business Development Corporation ... . Oversee build-out and implementation of SOX controls in anticipation of ICFR auditor opinion . Understand various types of complex investments and how they… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning) + One of the following professional qualifications is required: Certified Information Systems Auditor (CISA), Certified Information ... Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data &...or physical disability needs. Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase is an… 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
- Actalent (Somerset, NJ)
- …risk assessments and updating the Approved Supplier List - Act as lead auditor for supplier quality audits according to the established supplier audit schedule - ... with conducting FMEA, process capability studies, and DOE - Perform Quality Systems and Process Audits of current and prospective suppliers, including reporting,… more
- VNS Health (Manhattan, NY)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA) licensure required Education: + ... with the business owner with any questions or incomplete submissions. Submits information to the external auditor .* Answers questions received from the… more
- City National Bank (Jersey City, NJ)
- …Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or + CFA - Charter Financial Analyst Or + CAMS ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...Certified Anti-Money Laundering Specialist Or + CISSP - Certified Information Systems Security Professional Or **Skills and… more
- City National Bank (Jersey City, NJ)
- …Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or + CISSP - Certified Information ... 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)
- … Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or... security within DASNY. The Chief, ISO has a senior advisory role in decisions affecting information … more