- Guardian Life (Holmdel, NJ)
- …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
- 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
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team, based in Central, New Jersey. This role is pivotal in the IT industry, where you will be ... tasked with leading and supporting IT audit projects, evaluating control measures, and...progress of remediation. * Contribute to the enhancement of IT processes and risk management frameworks. * Lead… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … and financial audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning audit scopes, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will...Essential Functions: + SOX Testing: Will be taking the lead on audits, planning audit scopes and… 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
- American Express (New York, NY)
- …of control theory and professional auditing practices, with at least 5 recent years in IT audit , IT risk management, governance or related fields + People ... Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and...auditing practices, with at least 5 recent years in IT audit , IT risk management,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to concerns from control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing good practices, policies and ... to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews...and technology, as well as partner with teams in Audit and IT in both an … 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
- 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
- Cardinal Health (Trenton, NJ)
- …and data protection compliance activities to reduce the overall cost of compliance. + Lead IT Privacy Compliance team on building, running, and managing the ... Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy...compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with… 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
- Amentum (Trenton, NJ)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence… 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
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... partnership with analytics, product management, and business strategy + Lead complex cross-functional teams to execute marketing programs at...future is to build it. Creating solutions that will lead our company and our industry is what we… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... initiatives on the New Verticals Fulfillment pod. You will lead the scoping, go-to-market, and iteration of cutting-edge product...product offering and methods to improve delivery quality. + Lead : You will help lead cross-functional work… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... our change and communication related decisions, and iterate based on data. + Lead . You'll work with multiple teams, including Local Operations, Central Ops, Strategy… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... our change and communication related decisions, and iterate based on data. + Lead . You'll work with multiple teams, including Local Operations, Central Ops, Strategy… more