- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- 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 of the audit. **Role Responsibilities** + Conduct regular audits of… more
- embecta (Parsippany, NJ)
- …requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and Operations to proactively identify risks, recommend actionable ... strong, independent relationships with functional leaders across Finance, Legal, Compliance, IT , and Operations to ensure deep business understanding and value-added… 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 ... potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You will be working in the insurance… 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 collaborating with...This offers an exciting employment opportunity. Responsibilities: * Spearhead IT audit projects, which includes the stages of planning,… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has a long-term project opportunity in the NJ/NY metro market for an experienced IT auditor . + 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… more
- Fiserv (Berkeley Heights, NJ)
- …make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will ... of their financial operations. **What you will do:** + Lead IT audits including IT governance, service and project delivery, and technical domains such as… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. ... reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program… more
- City National Bank (Jersey City, NJ)
- …techniques. * Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... *SR. DIRECTOR OF AUDIT- IT * WHAT IS THE OPPORTUNITY? The Senior Director...senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor … more
- City of New York (New York, NY)
- …AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE FOR CONTINUED EMPLOYMENT. The ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE OR… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL 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 both Annual and Final...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)
- …a dynamic, motivated, and detail-oriented individual to serve as the agency's Management Auditor in the Audit: Contract Review Unit. The Management Auditor will ... as a result of these program audits. The Management Auditor duties include but are not limited to: -...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)
- …Compliance, and with latitude for independent initiative and judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, ... all requests and deliverables related to the audit. Additionally, the auditor will assist with external oversight engagements, including tracking and responding… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. PLEASE STATE THE TITLE THAT YOU ... City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs… 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 (AI), ... and Learning and Development teams to embed AI assurance training and build auditor competencies. + Collaborate with the AI Assurance Tooling & Execution Lead to… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor ... to sustainably use of AI in assurance execution ensuring development in auditor competencies in use of AI. **Collaboration & External Engagement:** + Collaborate… more
- Sedgwick (New York, NY)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… 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 ... and related professions). + Certifications such as Certified Professional Medical Auditor (CPMA), Certified Inpatient Coder (CIC), Certified Coding Specialist (CCS),… more
