- CIBC (New York, NY)
- …effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible...CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr . IT ... Certified Information Systems Auditor (CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise in … more
- MetLife (Bridgewater, NJ)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- MetLife (Bridgewater, NJ)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...IT Risk Management. This includes leading and executing audit activities with an IT audit… more
- City of New York (New York, NY)
- …firm(s) pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for ... to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following:...and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of … more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience in the… more
- Elevance Health (Woodbridge, NJ)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Bristol Myers Squibb (Princeton, NJ)
- …goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- American Express (New York, NY)
- …in a team environment **Minimum Qualifications** + 2 years of relevant experience in IT Audit + Understanding of emerging technologies and its impact to control ... and technologies. About the Role: We are seeking a Senior Technology Auditor who is passionate about...+ 3 Years experience in relevant fields such as IT Audit , cybersecurity, or risk management +… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on...audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with … more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Temporary - Senior Internal Auditor (E2552) - 250017 : N/A Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of ... this position is to execute an annual risk-based audit plan which will include the performance of operational,... Manager in the performance of various operational and IT audits. The position will act under minimal supervision.… more
- Molina Healthcare (New York, NY)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- City of New York (New York, NY)
- …actions related to non-monetary and monetary recoupments/adjustments identified in the audit . - Provide senior management with detail comprehensive cost-benefit ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the...to assess issues at a high level to ACS' Senior leadership, auditees and stakeholders. Responsibilities for the Lead… more
- Amazon (New York, NY)
- …or compliance programs and liaise with external auditors to ensure successful audit executions. Export Control Requirement: Due to applicable export control laws and ... environment; *Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas of program… more
- City National Bank (Jersey City, NJ)
- …execution relating to Cybersecurity and IT Risk Management. This includes leading and executing audit activities with an IT audit scope where there is an ... *AUDI MANAGER II- IT /CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit...Plan and execute on moderate to complex and confidential/special audit projects enterprise wide as requested by senior… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring activities. This role is perfectly suited for an experienced IT audit professional with a keen interest and understanding of Artificial ... Office team as an Artificial Intelligence & Machine Learning auditor ! This is your opportunity to play a crucial...analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief… 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 of ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- PVH Corp. (Bridgewater, NJ)
- …a culture of compliance and risk awareness **The Ideal Candidate** + Extensive experience in IT compliance, IT audit , and SOX compliance, with a minimum of ... commitments to Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **Summary** The Sr . Manager Global IT Compliance leads the IT… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not limited… more