- DWS Group (New York, NY)
- …and footnotes. Interact with external contacts including the Fund Administrator, auditors , tax advisors, and other third-party service providers. Prioritize and ... track various calendar deliverables and deadlines, and assist with investor related deliverables. Complete ad hoc projects and tasks to improve efficiency and processes. Assist in tracking/management of annual tax returns/1099s/K-1's, regulatory reporting… more
- DWS Group (New York, NY)
- …allocations. Interact with external contacts including the Fund Administrator, auditors , tax advisors, and other third-party service providers. Prioritize and ... track various calendar deliverables and deadlines and assist with investor related deliverables. Complete ad hoc projects and tasks to improve efficiency and processes. Assist in tracking/management of annual tax returns/1099s/K-1's, regulatory reporting… more
- SMBC (New York, NY)
- …data gathering and model construction through partnerships with units such as IT . Work cooperatively with industry specialists, country risk managers, credit review ... trends and how they are reflected in models. Establish relationships with auditors and regulators to better understand their concerns and reduce potential compliance… more
- Rockefeller University (New York, NY)
- Organization Overview Information Technology ( IT ) aims to provide information resources and services to accelerate and support scientific research and administrative ... program. Reporting to the Chief Information Officer (CIO), and working with the IT leadership team and members of the university's administration, the CISO will… more
- SMBC (New York, NY)
- …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 ... Track and validate closure of issues raised by IAD, external auditors , regulators, and self-identified by stakeholders, including recommending additional actions… more
- Integra LifeSciences (Princeton, NJ)
- …in balance sheet and P&L accounts. + Work with internal and external auditors to provide supporting documentation and answer audit inquiries. + Communicate with ... other cross functional teams including IT , Shared Services A/R and A/P, Tax, FP&A, Treasury and Consolidations. + Other tasks and projects as assigned. DESIRED… more
- RGP (Morristown, NJ)
- …day accounting functions. This person will also provide information to the outside auditors during interim and year-end testing and prepare any ad hoc requests from ... including year-end schedule and financial statement preparation. + Assist with HR and IT projects as needed. + Bachelor's degree in accounting + Prior experience… more
- ManpowerGroup (New York, NY)
- …+ 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 required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- City National Bank (Jersey City, NJ)
- …for future roles and create a mutually beneficial situation that allows business and IT auditors to cross pollinate experience and knowledge. * Build, direct, ... *SR. DIRECTOR OF AUDIT- IT * WHAT IS THE OPPORTUNITY? The Senior Director...affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC) and to… more
- City of New York (New York, NY)
- …business partners related to cyber/information security. - Work with the Plan's external IT auditors during the annual Cyber Security Assessment. - Support the ... is responsible for developing and managing strong strategic relationships within IT . Ensuring projects, initiatives and security platforms meet all required… more
- TEKsystems (Burlington, NJ)
- …+ Experience in security procedures, processes, and tools + Intermediary for internal auditors , IT Risk and Business and Disaster Recovery teams, Applications ... shape how we make a meaningful impact in the IT market. The Risk and Compliance Practice Architect I...for audit, compliance and risk governance + Experience in IT and business adherence to existing compliance programs +… more
- Fiserv (Berkeley Heights, NJ)
- …as the primary technology and cyber risk adviser and escalation point for IT leadership, business partners, auditors , customers, and regulators. + Partner with ... Ping Identity and access governance. + 8+ years of experience with IT service management and collaboration tools (ServiceNow, JIRA, Confluence) supporting SLAs,… more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas: * IT audits including network, databases, operating systems, information security...* Acts as a role model/mentor to lower level Auditors . * Enhances and maintains morale of the audit… more
- Confluent (Trenton, NJ)
- … IT , Engineering, Security and Trust, Operations and external auditors . Additionally, ensuring robust change management, system implementations, driving process ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...analysis for control deficiencies + Work closely with external auditors , ensuring effective coordination and facilitating efficient testing of… more
- CVS Health (Trenton, NJ)
- …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 the Technology Controls ... (SOX) internal audit, and promote collaboration with our business partners, external auditors , and management. The position assists with the annual planning process… more
- Coinbase (Trenton, NJ)
- …data and assets in our care, to open the doors with customers, regulators, auditors , and other external stakeholders. If you love working with fast moving companies ... Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT...uplifting templates * Work closely with internal and external auditors to educate them about a complex technology control… more
- Datavant (Trenton, NJ)
- …audit, compliance, and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks to help maintain and ... collection, and remediation tracking with internal teams and external auditors . + Strengthen the Control Environment + Support the...Need to Succeed** + 4+ years of experience in IT audit, security compliance or risk management. + Hands-on,… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... Manager, you will be part of IAG's Information Technology ( IT ) SOX in the New York office. As a...cause analysis, and remediation strategies. + Collaborate with external auditors (PwC) and internal assurance teams (TRC, FCU, etc.)… more
- City National Bank (Jersey City, NJ)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... Analyst will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct… more
