- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** Director / Senior Director , Business & Legal Affairs (title commensurate with ... possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and ...Audit and Finance departments on contractual interpretation and audit strategy. + You will review royalty statements for… more
- RGP (Morristown, NJ)
- The role supports the Director of Finance & Accounting in providing accurate and meaningful financial data to senior management by assisting in monthly closes, ... prepare any ad hoc requests from Corporate Finance and/or senior management as well as assist with various tax...hoc reports as needed + Assist in the annual audit , including year-end schedule and financial statement preparation. +… more
- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Merck (Rahway, NJ)
- …/ Function and Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit … 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 ... under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and... - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review… more
- CVS Health (Trenton, NJ)
- …the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit ... each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA)… more
- Warner Bros. Discovery (New York, NY)
- …on projects from a global perspective. The position will report to the Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, ... internal audit , employment, privacy, and information security teams. The role...Communication - Assist with daily updates between legal teams, IT , vendors, and clients. - Assist with the clarification… more
- Datavant (Trenton, NJ)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee Datavant's ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… 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... leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?... findings and audit reports drafted by the audit team for submission to IA Senior Management. ... The Director of Audit for BSA/AML, will support City...with management and staff at all levels *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $141,830 - $263,408… more
- Citigroup (New York, NY)
- …with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Technical Enablement is a senior level management position, ... Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and… more
- Citigroup (New York, NY)
- …with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Business Enablement is a senior level management position, ... Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and… more
- Merck (Rahway, NJ)
- …impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Director , Patient Financial Services (Backend Revenue Cycle) Corporate 42nd Street- Full-Time- Days** The Senior Director ... and Accounts Receivable performance across the medical center. The Senior Director will report to the Vice...billing lags. + Collaborate with department such as coding, IT , clinical service areas and appeals to ensure seamless… more
- SHI (Somerset, NJ)
- …/ standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate with and ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team.… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... through automation, governance, and best practices. You will work closely with IT , Global Security Organization, HR, legal, internal audit , application owners,… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- Paramount (New York, NY)
- …and overseeing Treasury compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as ... AND RESPONSIBILITIES** Reporting to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic Treasury… more
- City National Bank (Jersey City, NJ)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in ... insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
