- Merck & Co. (Rahway, NJ)
- …of internal controls. This includes performing walkthroughs and testing information technology general controls (ITGCs) to provide reasonable assurance that adequate ... relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal… more
- Merck & Co. (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 financial, ... (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and systems.Strong… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell and ... Quality team based in Raritan, NJ. Role OverviewThe Quality Compliance- Lead Auditor CAR-T is responsible for regulatory compliance supporting the production of… 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 long-term ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… 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 into ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… 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 ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (New York, NY)
- …regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits ... SOX, SOC reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our clients *… more
- Deloitte (New York, NY)
- …regulatory and compliance standards - both generally, and specifically the technology -driven elements + Supervise and review internal audit assurance activities ... SOX, SOC reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, and help to anticipate emerging risks for our clients… more
- Bloomberg (New York, NY)
- …of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's ... more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global... in a relevant industry, such as, large global technology firm, large financial services organization or in a… more
- JPMorgan Chase (Jersey City, NJ)
- …of the control environments across the firm's lines of business. As a Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology ... as the audit and risk skills to be able to effectively execute global technology audits. Job Responsibilities + Participate on technology audit engagements, from… more
- MUFG (New York, NY)
- …of improvement, and recommend necessary changes. + Strong history and knowledge in technology with experience in Technology auditor . + Preferably worked ... of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the...10 - 15+ years of experience in Information Securities Technology & Governance with a focus on technology… more
- New York State Civil Service (Brooklyn, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... Civil Service Law, Rules and Regulations.Special Minimum Qualifications for transfer to Auditor 1 (Tax):A bachelor's degree including or supplemented by 24 semester… more
- Robert Half Technology (Woodbridge, NJ)
- …We are offering a contract to hire employment opportunity for an IT Auditor in Woodbridge, New Jersey. This role primarily involves enhancing IT governance, risk ... compliance processes, conducting audits, and providing strategic recommendations. The IT Auditor will be working in a dynamic and fast-paced environment, focusing… more
- Robert Half Technology (Woodbridge, NJ)
- …We are offering a contract to hire employment opportunity for an IT Auditor in Woodbridge, New Jersey. This role involves conducting detailed audits of IT ... the organization, specifically focusing on network and DevOps environments. The IT Auditor will also work towards enhancing physical and data security measures,… more
- Robert Half Technology (Woodbridge, NJ)
- Description The IT Auditor will be instrumental in enhancing our IT governance, risk management, and compliance processes. This role is primarily focused on ... Workpapers is a must * Certification as a Certified Information Systems Auditor (CISA) is required * Excellent analytical, problem-solving, and organizational skills… 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
- Robert Half Technology (New York, NY)
- Description We are seeking an IT Auditor to join our dynamic team. This role is based in New York, New York, and offers a long-term employment opportunity. The IT ... Auditor will be integral in assessing and mitigating third-party...Experience in dealing with Third Party audits and assessments Technology Doesn't Change the World, People Do.(R) Robert Half… more
- Robert Half Management Resources (Parsippany, NJ)
- …A banking client based in Morris County, NJ is currently seeking a Lead Auditor to support their commercial and consumer lending audit operations on a contract to ... full-time basis. The Lead Auditor will be directly responsible for leading audits of...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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...Whether it's a new product in development, a new technology under consideration, a new business acquisition, or a… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... 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 develop… more
