- 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
- Lincoln Financial (Trenton, NJ)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… 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
- TD Bank (Mount Laurel, NJ)
- …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 effectiveness… 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
- 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
- Subaru of America (Camden, NJ)
- …risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information ... technology ( IT ), and compliance controls. Develops audit programs, performs testing,...thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate… more
- Sedgwick (Trenton, NJ)
- …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
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …business units around the globe to ensure a consistent and holistic business, financial, IT and human capital approach is adhered to. Topcon is an equal opportunity ... go to www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The...nature of Topcon's businesses and worldwide footprint, the internal auditor will experience a wide variety of interesting matters.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control ... Testing and both IT and financial audits. This role will report to...executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal… more
- American Water (Camden, NJ)
- …assets. This role will work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical knowledge based on areas ... and Alteryx knowledge are a plus. * Knowledge of IT auditing concepts and frameworks a plus. Experience/Education *...experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Bristol Myers Squibb (Princeton, NJ)
- …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 and execute ... processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and… more
- JPMorgan Chase (Jersey City, NJ)
- …continuous monitoring activities. This role is perfectly suited for an experienced IT audit professional with a keen interest and understanding of Artificial ... the following professional qualifications is required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP). +… more
- Marriott (Lebanon, NJ)
- …Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, ... cash, checks, debit, or credit. Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests without reservations based… more
- Confluent (Trenton, NJ)
- …Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, ... focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused on collaborating with key… 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 IT ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- TD Bank (Mount Laurel, NJ)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned IT /Technology audits and generally assumes the lead position on the audit, providing ... supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...budgets for upcoming audits + Responsible for planning of IT /Technology audits + Responsible for contact with management regarding… more
- City National Bank (Jersey City, NJ)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Essential Functions: + Act as primary point of contact for internal auditors, IT , and at times, external auditors. Provide requested documents for key controls to ... review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed in an...as well as partner with teams in Audit and IT in both an audit and advisory role. Communicate… more