- Integra LifeSciences (Princeton, NJ)
- …in balance sheet and P&L accounts. + Work with internal and external auditors to provide supporting documentation and answer audit inquiries. + Communicate with ... other cross functional teams including IT , Shared Services A/R and A/P, Tax, FP&A, Treasury and Consolidations. + Other tasks and projects as assigned. DESIRED… more
- DWS Group (New York, NY)
- …and footnotes. Interact with external contacts including the Fund Administrator, auditors , tax advisors, and other third-party service providers. Prioritize and ... track various calendar deliverables and deadlines, and assist with investor related deliverables. Complete ad hoc projects and tasks to improve efficiency and processes. Assist in tracking/management of annual tax returns/1099s/K-1's, regulatory reporting… more
- DWS Group (New York, NY)
- …allocations. Interact with external contacts including the Fund Administrator, auditors , tax advisors, and other third-party service providers. Prioritize and ... track various calendar deliverables and deadlines and assist with investor related deliverables. Complete ad hoc projects and tasks to improve efficiency and processes. Assist in tracking/management of annual tax returns/1099s/K-1's, regulatory reporting… more
- SMBC (New York, NY)
- …data gathering and model construction through partnerships with units such as IT . Work cooperatively with industry specialists, country risk managers, credit review ... trends and how they are reflected in models. Establish relationships with auditors and regulators to better understand their concerns and reduce potential compliance… more
- Rockefeller University (New York, NY)
- Organization Overview Information Technology ( IT ) aims to provide information resources and services to accelerate and support scientific research and administrative ... program. Reporting to the Chief Information Officer (CIO), and working with the IT leadership team and members of the university's administration, the CISO will… more
- SMBC (New York, NY)
- …assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit. **Role ... Track and validate closure of issues raised by IAD, external auditors , regulators, and self-identified by stakeholders, including recommending additional actions… more
- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate ... $50- $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- City of New York (New York, NY)
- …business partners related to cyber/information security. - Work with the Plan's external IT auditors during the annual Cyber Security Assessment. - Support the ... is responsible for developing and managing strong strategic relationships within IT . Ensuring projects, initiatives and security platforms meet all required… more
- TEKsystems (Burlington, NJ)
- …+ Experience in security procedures, processes, and tools + Intermediary for internal auditors , IT Risk and Business and Disaster Recovery teams, Applications ... shape how we make a meaningful impact in the IT market. The Risk and Compliance Practice Architect I...for audit, compliance and risk governance + Experience in IT and business adherence to existing compliance programs +… more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- Confluent (Trenton, NJ)
- … IT , Engineering, Security and Trust, Operations and external auditors . Additionally, ensuring robust change management, system implementations, driving process ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...analysis for control deficiencies + Work closely with external auditors , ensuring effective coordination and facilitating efficient testing of… more
- CVS Health (Trenton, NJ)
- …we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology Controls ... (SOX) internal audit, and promote collaboration with our business partners, external auditors , and management. The position assists with the annual planning process… more
- Coinbase (Trenton, NJ)
- …data and assets in our care, to open the doors with customers, regulators, auditors , and other external stakeholders. If you love working with fast moving companies ... Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT...uplifting templates * Work closely with internal and external auditors to educate them about a complex technology control… more
- Datavant (Trenton, NJ)
- …audit, compliance, and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks to help maintain and ... collection, and remediation tracking with internal teams and external auditors . + Strengthen the Control Environment + Support the...Need to Succeed** + 4+ years of experience in IT audit, security compliance or risk management. + Hands-on,… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... Manager, you will be part of IAG's Information Technology ( IT ) SOX in the New York office. As a...cause analysis, and remediation strategies. + Collaborate with external auditors (PwC) and internal assurance teams (TRC, FCU, etc.)… more
- US Tech Solutions (New York, NY)
- …notes in meetings, actioning items + Reviewing audit documentation for the auditors + Uploading documentation into GRC. + Driving status documentation + Reaching ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- NRG Energy, Inc. (Princeton, NJ)
- …with other departments on issues/projects + Support requests from NRG's internal and external auditors + Work closely with IT on risk system improvements and ... testing new enhancements **Working Conditions:** + Hybrid work schedule, 3 days on site, 2 days remote + Open office environment + Some overtime required as special projects arise + Minimal travel required, not likely to exceed 10% **Physical Requirements:** +… more
- Coinbase (Trenton, NJ)
- …teams (including IT , Security, and 2nd Line functions), and external auditors . Proven experience influencing stakeholders at all levels of the organization. * ... plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including… more
- City of New York (New York, NY)
- …Audits will report to OCA's Director and will oversee one or more Senior Auditors . The Deputy Director will be required to work independently to oversee the Senior ... Auditors ' performance of the following tasks: - Reviewing draft...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… more
- City of New York (New York, NY)
- …by Real Estate Services. Responsibilities Include: - Directing a team of auditors providing accurate and timely lease audit reports. Provide guidance and support ... to other auditors on audit methodologies and techniques. - Manage a...capacity or in the supervision of several teams of auditors ; or 2. A valid Certified Public Accountant License… more
