- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to ... SAP GRC, Linux, iSeries, Windows/AD, Workday, Salesforce, and Cybersecurity). + Certified Information Systems Auditor (CISA) + Certified Internal Auditor … more
- Capital One (New York, NY)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance… more
- Hackensack Meridian Health (Edison, NJ)
- …Preferred:** + Certified Internal Auditor or Certified Public Accountant. + Certified Information Systems Auditor or Certified Fraud Examiner. If you ... and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning...the root cause. + Assembles, organize and evaluate relevant information . + Demonstrates use of good judgment by considering… 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 ... Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+… more
- Anywhere Real Estate (New York, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...follows: + Minimum of a bachelor's degree in accounting, information systems or technology or relevant field… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts around ... with Audit Program development and implementation * Strong understanding of business systems and their relevance to organizational objectives * Knowledge of CobiT… more
- Federal Reserve System (New York, NY)
- …ability to achieve at least one of the following in 18 months: + Certified Information Systems Auditor (CISA) + Certified Public Accountant (CPA) + Certified ... safety, soundness, and vitality of our economic and financial systems . The Bank believes in work flexibility to balance...Reserve Bank of New York's Board of Directors and senior management in the discharge of their fiduciary responsibilities… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (eg,… more
- City National Bank (Jersey City, NJ)
- …planning through reporting) in a senior leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security ... AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… more
- Win (Women In Need) (New York, NY)
- …Director, Contracts & Budgets Salary: $80,000-$82,000 Positions reporting to this position: Senior Contracts Manager Purpose of the Position: The Contracts & Budgets ... supports the Finance Department by providing guidance and oversight to the Senior Contracts Management team. The individual in this position is responsible for… more
- Justworks (New York, NY)
- …controls, systems , and processes. + Partner with our most senior business leaders in maintaining strong internal controls, communicating recommendations, and ... Senior Manager, Internal Audit at Justworks (View all...operational/financial audit team as the management advisor and independent auditor for Justworks in a complex business process environment.… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Gilead Sciences, Inc. (Newark, NJ)
- …highly motivated, passionate individual to join the US Site Qualification team as Senior Manager, Quality Assurance in the exciting new area of CAR-T cancer ... and ATC quality management system + Assess changes to ATC qualification systems , apheresis collection system, courier tracking, order intake and order processing … more
- Merck (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 ... colleagues. + Effective oral and written communication skills. + Understanding of information technology and ability to use various applications and systems .… more
- Amazon (New York, NY)
- …establish proper project budget, scope and schedule. * Assist in obtaining the information and decisions needed from Amazon which are required to complete the ... the building Landlords * Act as a facilitator of information required for by internal Amazon functional teams (IT,...* Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine… more
- Amazon (New York, NY)
- …establish proper project budget, scope and schedule. - Assist in obtaining the information and decisions needed from Amazon which are required to complete the ... the building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT,...- Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine… more
- Kyndryl (New York, NY)
- …We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We ... all management defined controls. This role will work across the Chief Information Office to achieve program excellence for all financially significant systems… more
- New York eHealth Collaborative (New York, NY)
- …Professional (CISSP), Certified Information Security Manager (CISM), Security+, Certified Information Systems Auditor (CISA) or other similar credentials ... policies, procedures, standards, baselines and guidelines for the use and operation of information systems ; + Serves as liaison between DOH/NYeC and SHIN-NY… more
- Santander US (New York, NY)
- …+ Certifications such as Certified Risk and Compliance Management Professional (CRCMP) or Certified Information Systems Auditor (CISA) are a plus. Skills and ... responsible for identifying, assessing, and mitigating risks associated with payment systems . This role involves close collaboration with various departments to… more