- Eisai, Inc (Nutley, NJ)
- …If this is your profile, we want to hear from you.The Director, Global IT Governance, Risk & Controls Management Lead is responsible for overseeing the entire ... portfolio of IT Compliance responsibilities from both the strategic and execution...Manager (CISM) certification is essential. Additional Certified Information Systems Auditor certification is advantageous.ISO 27001:2013 Lead Implementer / … more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of financial, operational, ... SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the… more
- 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
- Kyndryl (New York, NY)
- …customers and our communities. **The Role** An exciting opportunity to join **Kyndryl's SAP IT Auditor team** has opened up! This role can be performed remotely ... Costa Rica, etc, please apply. We are looking for a strong IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization (GAO) to conduct… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Princeton, New Jersey. You will be playing a crucial role in ensuring the integrity, security, ... and efficiency of our company's IT systems and processes. Your work... systems and processes. Your work will involve assessing IT controls, identifying risks, and providing recommendations to improve… more
- 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
- 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
- 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
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... and manager informed. Requirements Qualifications: Minimum of three to five years of IT auditing experience. . Knowledge of multiple IT environments (eg,… more
- Robert Half Technology (Woodbridge, NJ)
- …Key Responsibilities: + Conduct IT audits to assess the effectiveness of internal controls related to financial reporting. + Evaluate IT systems, processes, ... and controls for compliance with SOX requirements. + Collaborate with cross-functional teams to ensure alignment on compliance objectives. + Prepare detailed audit reports and communicate findings to management. + Stay updated on industry standards and… more
- 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
- 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
- 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 to join ... may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will...samples to assess closure of findings. + Facilitate external auditor 's information requests, align on testing conclusions, track control… more
- 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
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit.** + _Are you a Senior Internal Auditor experienced with executing operational audits to help ... this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute...can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities,… more
- 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
- 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
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose… more
- Anywhere Real Estate (New York, NY)
- …with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, 25% audit) ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's… more
- Colgate-Palmolive (New York, NY)
- …will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and operating activities of the ... applicable policies, procedures and professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform appropriate analysis of data for… more
