- Merck & Co. (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of ... the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes performing… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating-new ways of… more
- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- CIBC (New York, NY)
- …learn 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 ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes… more
- MetLife (New York, NY)
- …advice, while 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, and compliance risk management as well as legal management… more
- Pfizer (New York, NY)
- …them most, faster, and more efficiently than ever before. **What You Will Achieve** The Senior Auditor will participate as a member of a team of financial ... include the completion of substantive procedures which support the external auditor 's opinion, including the review of account reconciliations, the performance of… 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...and present audit reports with findings and recommendations to senior management and stakeholders. * Collaborate with IT… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be an integral part of ... + Participate as an essential team member on the integrated audits of IT application controls + Ensure effective and efficient execution of audits by evaluating… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 : KNW-B40 Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... the Internal Audit Manager in the performance of various operational and IT audits. The position will act under minimal supervision. Key Responsibilities… more
- Robert Half Technology (Woodbridge, NJ)
- Description Position Overview: We seek a skilled Cyber IT Auditor to focus on auditing air-gapped infrastructures. The ideal candidate will evaluate IT ... reports with findings and recommendations. + Present findings to senior management and stakeholders. + Collaborate with IT... senior management and stakeholders. + Collaborate with IT and security teams on remediation plans. + Continuous… more
- Bloomberg (New York, NY)
- …controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence timely remediation ... CA, CIA, CISA + 3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global technology firm, large financial… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work,… more
- City National Bank (Jersey City, NJ)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... **MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- AIG (New York, NY)
- Senior Tax Accountant - Tax Advisory - Controversy At AIG, we are reimagining the way we help customers to manage risk. Join us as a Senior Tax Accountant - ... range of services to the organization such as Business IT and Operations, Finance, Tax, Communications, Security and Human...of the Tax Advisory team and serves as a Senior Tax Accountant reporting to the Head of US… more
- Merck (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of ... candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of...**Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:** + Participate in the… more
- Intuit (New York, NY)
- …of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate ... SOC 1/2/3, PCI DSS, NYDFS, SOX, and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a constantly… more
- Santander US (New York, NY)
- Senior Payment Risk Associate - Corporate & Investment Banking New York, United States of America The Senior Associate, Payment Risk will be a key member of our ... perform, and monitor trends in accordance to Risk Appetite. + Collaborate with IT , Compliance, and Operations teams to develop and implement risk management policies… more
- MUFG (New York, NY)
- …Security Attestations). + Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights and ... day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity,… more
