- Guardian Life (New York, NY)
- …obtaining business, industry, and technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head ... Audit , this position functions as a working IT audit project manager, fully responsible for...to improve the control environment. **You are** An experienced IT auditor that is a highly motivated… more
- Sanofi Group (Morristown, NJ)
- …you thought was possible. Ready to get started? **Main Responsibilities:** + Acts as a lead auditor or co- auditor , in accordance with Sanofi processes. + ... **Job title** : Global Quality Auditor - Technology Audit and Inspection...with compliance. + Work with various stakeholders (R&D, Manufacturing, IT , Quality) to ensure technology implementations meet quality standards… more
- Robert Half Technology (New York, NY)
- …a Certified Information Systems Auditor (CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise ... We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based..., you will play a key role in technology audit , consulting, risk control programs, and assurance services. Your… more
- American Express (New York, NY)
- …everyone 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 ... **Description** **You Lead the Way. We've Got Your Back.** With...management. This opportunity may include supporting Enterprise Projects and IT General Controls audit entities, as needed.… more
- CIBC (New York, NY)
- … Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are ... focused :** Assist in development of the annual IT audit plan, including the annual risk...including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a… more
- Bloomberg (New York, NY)
- …relevant professional qualification, eg, CISA, CISSP etc + 8+ years of relevant audit experience in a technology, technology auditor technology risk function, ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- Sanofi Group (Morristown, NJ)
- …you thought was possible. Ready to get started? **Main Responsibilities:** + Acts as a lead auditor or co- auditor , in accordance with Sanofi processes. + ... **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection...+ At least five years relevant experience as Quality Auditor . + Direct experience preparing for and supporting Regulatory… more
- City National Bank (Jersey City, NJ)
- …* Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for… more
- City National Bank (Jersey City, NJ)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and risk ... *DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director...regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum… more
- City National Bank (Jersey City, NJ)
- … plan for supported business; and contributes to the development of multi-year approach to audit of assigned portfolio. * Develop and lead a high performing team ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...regulatory requests and examinations with bank regulators and external auditor . WHAT DO YOU NEED TO SUCCEED? *Required Qualifications**… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Kyndryl (New York, NY)
- …systems, engineering, or a related discipline + Experience working as an internal or external IT auditor or IT risk adviser for a public accounting firm, ... employees, our customers and our communities. **The Role** The Lead , SOX IT Controls, will support activities...audits. Ideal candidate will have experience as a SOX auditor , IT risk consultant, or IT… more
- Molina Healthcare (New York, NY)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- New York State Civil Service (New York, NY)
- …representatives and participating in entrance and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student assistants on ... Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** **Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits and ... subject matter expertise within assigned credits areas and businesses. + Prepare Audit Reportsand other communications for the Chief Auditor , focusing on… more
- MTA (New York, NY)
- … (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure Software Lifecycle Professional (CSSLP) Offensive ... and understanding of all cybersecurity domains. + Expert/Highly Proficient, experience in IT risk management or audit + Expert/Highly Proficient, Experience… more
- MUFG (Jersey City, NJ)
- …Directory (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years ... Prior information technology ( IT ) experience in mid or large-scale companies + Experience...+ Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used… more
- Anywhere Real Estate (New York, NY)
- …leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + Professional ... they impact our business' organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits....certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more