- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Parexel (Trenton, NJ)
- …labeling expertise into strategic impact? We're seeking a sharp, detail-driven Senior /Consultant, Regulatory Labeling to join a dedicated partnership with a leading ... improvement in how labeling is developed, tracked, and delivered. As a Senior /Consultant, Regulatory Labeling, you will partner with Label Strategist to: + Conduct… more
- Unity Technologies (New York, NY)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote,...DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title:** Director/ Senior Director, Business & Legal Affairs (title commensurate with experience) **A ... possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and ...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Warner Music Group (New York, NY)
- …about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the ... financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls and… more
- Coty (New York, NY)
- …Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a...maintenance of the local planning tool and coordination with IT on global BI tools to enable meaningful management… more
- Coinbase (Trenton, NJ)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Trenton, NJ)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks and develop… more
- Robert Half (New York, NY)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit & Advisory Senior Consultant LOCATION...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- City of New York (New York, NY)
- …and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general IT system controls (eg, ... position will report to the to the Cyber Security IT Audit Manager in the Bureau of...LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data… more
- Western Digital (Trenton, NJ)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (New York, NY)
- … Analytics and Innovation Team is driving the transformation of how we work in internal audit with data & technology. We define the roadmap for the department's ... assurance for Payment Network line of business, engaging with auditors, senior audit engagement owners and leadership to develop a robust analytics testing… more
- Highmark Health (Trenton, NJ)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... + Advanced degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... + A minimum of 4 - 6 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing.… more
- PwC IT Services Co. (New York, NY)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
