- SMBC (New York, NY)
- …related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals ... from both the North America and EMEA IT Audit teams) depending on the size and complexity...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr . IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in ... evaluating IT systems, controls, and processes to ensure compliance, security,...The ideal candidate will have a strong background in IT auditing, risk assessment, and a keen eye for… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... to senior management and relevant stakeholders. * Collaborating with IT , security, and business departments to understand system processes and ensure audit… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of planning of audits. They independently assess control design and operating… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... Location: 4 World Trade Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited college or… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...years of experience in SOX Control Testing and both IT and financial audits. This role will report to… more
- American Express (New York, NY)
- …and technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, or Sandy. The ... Senior Technology Auditor role will audit technology...with guidance * Participate as a team member on IT audits, developing knowledge and understanding of technology structures,… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... + Develop and maintain proactive, constructive, solutions-driven relationships as the independent auditor with senior leadership and teams across IA, business… more
- Citigroup (New York, NY)
- …Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI). This role is responsible for shaping how Internal Audit ... The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution...the role requires excellent executive communication skills to influence senior leaders and stakeholders. The individual must be able… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Clinical Revenue Auditor -CDM Patient Financial Services-Corporate-Full-Time-Days- Hybrid.** The Clinical Revenue Auditor for the Mount ... clinical care and medical billing and reimbursement. This position will report to the Senior Director. This role will serve as a crucial link in the revenue cycle,… 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 of ... Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- Confluent (Trenton, NJ)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused… more
- CVS Health (Trenton, NJ)
- …compassionate. And 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 ... continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's… more
- DoorDash (New York, NY)
- …every touchpoint, from major campaigns to always-on content. About the Role The Sr Manager, Creative Operations Lead is the strategic and operational powerhouse of ... engine while keeping the trains on the tracks. The Sr Manager, Creative Operations Lead is responsible for shaping...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Coinbase (Trenton, NJ)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- City National Bank (New York, NY)
- *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining assigned areas of the ... skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a… more
- DoorDash (New York, NY)
- …across all our international markets. About the Role We're looking for a Senior Manager who can marry big-picture strategy with deep technical expertise in ... levels-from engineers to executives. You will report to the Senior Director of Partner Integrations within our Merchant Strategy...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Ankura (New York, NY)
- …for our clients. Ankura Business Services (ABS) includes Finance, Legal, IT Services, Marketing and Communications, Real Estate, Conflict Check, Operations & ... Create, and Recover Value for our clients. Role Overview: The Operations Senior Associate provides operations and business services to senior professionals… more
