- 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, ... control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor (Experienced Senior Auditor ), Corporate Compliance...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor (Experienced Senior Auditor ), Risk Management...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (New York, NY)
- …+ **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Robert Half Technology (New York, NY)
- …customer applications to maintaining customer records and resolving inquiries. Responsibilities: * Lead technology auditing and consulting projects * Apply your ... are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK,...Auditor , you will play a key role in technology audit, consulting, risk control programs, and assurance services.… more
- Guardian Life (Holmdel, NJ)
- …business, industry, and technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of ... make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to work… more
- United Airlines (Newark, NJ)
- …audit results to United and Business Partner leadership by submitting audits via technology tool + Work with United and Business Partner leadership as needed to ... communicate observations and areas of improvement + Able to lead with empathy and understanding of operational environment +...experience of Microsoft Office Suite + Use of cellular technology & laptop + Must be legally authorized to… more
- Bloomberg (New York, NY)
- …qualification, eg, CISA, CISSP etc + 8+ years of relevant audit experience in a technology , technology auditor technology risk function, preferably as an ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- DoorDash (New York, NY)
- About the Team The Marketing Technology Team is responsible for delivering best-in-class tools, data, and processes so teams at DoorDash can effectively acquire new ... Product, Engineering, Data Science, and Analytics teams to translate Marketing's technology needs into measurable business outcomes for our Growth and Performance… more
- DoorDash (New York, NY)
- …improve our bottom line. About the Role We are looking for a Strategic Merchant Lead for the Outside Sales team to establish partnerships with our Local Hero and ... full suites of services (eg Marketplace, Storefront, Dashpass) + Lead complex negotiations to structure industry-leading and mutually beneficial...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CIBC (New York, NY)
- …recommendations to senior management to improve the organization's information technology and information security/cybersecurity processes and controls in the United ... the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit objects and related activities,… more
- City National Bank (Jersey City, NJ)
- …the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director ... personal and professional leadership skills and learning capabilities. * Product/Business/ Technology Knowledge* Consistently keeps informed of new services, products,… more
- MTA (New York, NY)
- … (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure Software Lifecycle Professional (CSSLP) Offensive ... SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2… more
- PSEG (South Plainfield, NJ)
- …* Ten plus years of experience in QA/QC in lieu of engineering degree. * Formal Lead Auditor 40 hours Training. * ANAB or IRCA or Equivalent Lead ... Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030...are required to be complied with. 8. Support and lead ad hoc requests related to QA/QC activities. 9.… more
- S&P Global (New York, NY)
- …Director** **-** **Internal Audit** **Review** **O** **fficer** **The** **Role** **:** Lead audits and provide analytical assurance for Rating activities across ... a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee,… more
- JPMorgan Chase (Jersey City, NJ)
- …industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in shaping and implementing the ... firm's technology risk management strategy. Leveraging your advanced knowledge and...relevant to the financial industry + Proven ability to lead large teams, manage cross-functional projects, influence executive-level strategic… more
- CIBC (New York, NY)
- …provides sound advice in support of business strategy. This role will be the lead Business Manager for multiple Trading Product areas but will focus on our growing ... with cross-functional groups (Middle Office, Finance, Operations, Human Resources, Technology , Compliance, Legal, and Internal Audit) to resolve issues, improve… more
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal… more
- American Express (New York, NY)
- …join a high-performing and nimble team of product managers and partner with Technology , Auditor , IAG Professional Practices, Product, and IAG Data Analytics ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
