- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position ... risk, and achieving operational excellence. To this end, the Technology Audit function conducts Risk Based Reviews of information...necessary + As part of the audit process, the Lead IT Auditor identifies internal control best… 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
- 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 ... Contribute to the enhancement of IT processes and risk management frameworks. * Lead and collaborate on process documentation and control evaluation in the context… 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
- Synchrony (New York, NY)
- …This role will lead several teams of experienced auditors including the Technology Audit team and the Operations Audit team. In addition, this leader will assist ... including the Operations, Technology , HR, and Legal functions + Develop and lead an innovative approach to the integration of technology and operations risks… more
- Kyndryl (New York, NY)
- **Who 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 ... employees, our customers and our communities. **The Role** The Lead , SOX IT Controls, will support activities and compliance...audits. Ideal candidate will have experience as a SOX auditor , IT risk consultant, or IT compliance in a… 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
- Cardinal Health (Trenton, NJ)
- …ensuring security and controls is embedded into Cardinal Health's people, process, and technology . We currently have a career opening for a Sr. Engineer, Information ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …for HR Technologies. The Analyst will be responsible for working with the HR Technology Owners and support partners and/or HRIS to provide evidence for all ITCG SOX ... external auditors. Provide requested documents for key controls to auditors. Lead and execute fieldwork to prepare high-quality workpapers summarizing procedures… 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
- 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 ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...universe, and audit plan as needed.** + **Direct or lead large, complex business unit and project audits.** +… 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
- Broadridge Financial Solutions (New York, NY)
- …are seeking a Manager, IT Audit to join a stellar a team. As a Manager, IT Auditor in the IT Audit team within the Corporate Audit Group, you will play an integral ... the assessment of the integrity, confidentiality and availability of Broadridges technology infrastructure. The IT Audit team is responsible for conducting… 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