- Parexel (Trenton, NJ)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- SMBC (New York, NY)
- …be 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 ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title:** Director/ Senior Director, Business & Legal Affairs (title commensurate with experience) **A ... departments of the company to answer questions and ensure compliance with contractual and legal obligations. + You will...possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and … more
- Warner Music Group (New York, NY)
- …advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and ... and external partners + Communicate status & escalate issues as appropriate to senior management + Master WMG operational & accounting systems, further expertise in… more
- Datavant (Trenton, NJ)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Trenton, NJ)
- …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 ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Trenton, NJ)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- SHI (Somerset, NJ)
- … Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance to control requirements, ... work closely with other members to assess and validate IT security controls and compliance with applicable...compliance objectives - Intermediate + Ability to analyze audit results, identify risks, and provide actionable recommendations to… more
- Robert Half Technology (Warren, NJ)
- …application security. * Familiarity with risk assessment frameworks and IT compliance standards. * Strong proficiency in audit tools and technologies, ... Description We are looking for an experienced Sr . IT Auditor to join our...monitor remediation efforts. * Assist in the development of IT audit plans and contribute to risk… more
- Verint Systems, Inc. (Trenton, NJ)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities....is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding… more
- TD Bank (New York, NY)
- …attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: ... seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit ...may vary depending on availability and individual circumstances._ The Sr . Manager will lead, develop and oversee a dynamic… more
- TD Bank (Mount Laurel Township, NJ)
- …fundamentals + Hands on experience improving policies, standards, procedures, guidelines in Audit or Compliance related roles and coming up with actionable ... of Business:** Business Management, Strategy & Support **Job Description:** The Sr Business Mgmt Analyst provides specialized business management guidance and… more
- Coinbase (Trenton, NJ)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Trenton, NJ)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Warner Bros. Discovery (New York, NY)
- …- Conduct quality checks to ensure accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory ... on projects from a global perspective. The position will report to the Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal … more
- Brink's (Trenton, NJ)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Robert Half Technology (Bridgewater, NJ)
- Description We are looking for a highly experienced Project Manager/ Senior Consultant to manage complex M& A programs within the pharmaceutical industry. This role ... will play a pivotal role in driving strategic objectives and ensuring compliance with industry standards. Responsibilities: * Lead the planning, execution, and… more
- Robert Half (New York, NY)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit & Advisory Senior Consultant LOCATION...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Work collaboratively with audit teams to execute financial, operational, compliance , and integrated- IT audits. + Conduct planning activities to identify ... or internal audit experience, including experience in financial, operational, or compliance auditing. + Knowledge of US GAAP and IIA standards. + English… more
