- Merck & Co. (Rahway, NJ)
- …adequacy of internal controls. This includes performing walkthroughs and testing information technology general controls (ITGCs) to provide reasonable assurance ... world.-We provide value-added independent and risk-based audit, assurance and advisory services.Position Responsibilities:The successful incumbents will need to possess… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Jersey City, NJ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... advantages? As a Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (New York, NY)
- …is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- Deloitte (New York, NY)
- …is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our ... regulatory and compliance standards - both generally, and specifically the technology -driven elements + Supervise and review internal audit assurance activities… more
- J&J Family of Companies (New Brunswick, NJ)
- …is required (including internships and coops) with some information technology , audit, or assurance and advisory experience required. Preferably with ... Technology Auditor - 2406161284W **Description** The...risk-based reviews and compliance audits of end-to-end processes and information technology resources across the Johnson &… more
- Fiserv (Berkeley Heights, NJ)
- …Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, ... on a global scale, come make a difference at Fiserv. **Job Title** FinOps Staff Auditor **What does a successful FinOps Staff Auditor do at Fiserv?** Fiserv's… more
- Fiserv (Berkeley Heights, NJ)
- …COSO, FFIEC, NIST or PCI + Bachelor's degree with an emphasis in accounting, information technology , or equivalent degree or experience in these fields **What ... in Fintech and payments, and we move money and information in a way that moves the world. We...make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor… more
- Warner Music Group (New York, NY)
- …Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX ... business advisors that provide meaningful insights and solutions, not just information and** **recommendations.** **We continuously look for ways to improve our… more
- City National Bank (Jersey City, NJ)
- …audit.Position will also assist with the development and implementation of an Information technology data analytics strategy that delivers key insights to ... technologies and tools. **What you will do** + The technology auditor will focus on application and...Systems Security Professional Or + CIA - Certified Internal Auditor Or + CISM - Certified Information … more
- New York State Civil Service (New York, NY)
- …the risk of security exposure or compromise; assuring a secure and stable information technology (IT) environment; identifying and responding to events involving ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar...Policy Standards established and issued by the Office of Information Technology Services.* Coordinate with IS staff… more
- VNS Health (Manhattan, NY)
- …to appropriate members of management.* Works closely with the external auditors, Information Technology , and Finance on various internal control issues.* Assists ... with the business owner with any questions or incomplete submissions. Submits information to the external auditor .* Answers questions received from the… more
- Merck (Rahway, NJ)
- …adequacy of internal controls. This includes performing walkthroughs and testing information technology general controls (ITGCs) to provide reasonable assurance ... We provide value-added independent and risk-based audit, assurance and advisory services. **Position Responsibilities:** The successful incumbents will need to… more
- American Express (New York, NY)
- …dashboards + Background in information systems, data analytics or information technology **Qualifications** Salary Range: $90,000.00 to $165,000.00 annually ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Citizens (Iselin, NJ)
- …stretch yourself. As a Guidance Manager within the Anti-Money Laundering Governance & Advisory team, you will work to mitigate money laundering and illicit finance ... with business lines as they launch new products and services or undertake technology projects in order to ensure that AML and Sanctions risks are appropriately… more
- Deloitte (New York, NY)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses and conclusions regarding… more