- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… 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 ... possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and ...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Warner Music Group (New York, NY)
- …about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the ... financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls and… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...+ Communicate status & escalate issues as appropriate to senior management + Master WMG operational & accounting systems,… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Coinbase (Trenton, NJ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Trenton, NJ)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… 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 ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Coinbase (Trenton, NJ)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks and develop… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... just a technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered insights. **What You'll Do** + Spearhead… more
- City National Bank (Jersey City, NJ)
- …execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed platform ... *SR. DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… 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...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… 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: + Draft ... colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for … more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...audit engagements + Monitor technology transformation initiatives, including IT Modernization. + Contribute to the overall effectiveness and… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of...in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Datavant (Trenton, NJ)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
