- 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
- Lincoln Financial (Trenton, NJ)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... 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 in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... to senior management and relevant stakeholders. * Collaborating with IT , security, and business departments to understand system processes and ensure audit… more
- TD Bank (Mount Laurel, NJ)
- …more specific 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… 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 over the design ... and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Closely collaborate with...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- American Water (Camden, NJ)
- …* Communication with and exposure to all areas within AW (Operations, Compliance, IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk, ... work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical...experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...years of experience in SOX Control Testing and both IT and financial audits. This role will report to… 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
- Bristol Myers Squibb (Princeton, NJ)
- …work and 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 ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you ... continuous monitoring activities. This role is perfectly suited for an experienced IT audit professional with a keen interest and understanding of Artificial… more
- MUFG (Jersey City, NJ)
- …team will provide more details. **Job Summary:** MUFG is seeking a highly motivated Sr . Security Engineer as part of SIEM and SOAR Engineering team to design and ... the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global… more
- MUFG (Jersey City, NJ)
- …team will provide more details. **Job Overview:** MUFG is seeking a highly motivated Sr . SIEM and SOAR Engineer as part of the Engineering team to design and ... implement cutting-edge technology to improve security posture. This role is a senior role who drives the engineering standards and implementation across the global… 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 ... Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- Confluent (Trenton, NJ)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be primarily focused… 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 ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- TD Bank (Mount Laurel, NJ)
- …with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures ... Scope:** + Generally leads a team focused on assigned IT /Technology audits and generally assumes the lead position on...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Grant Thornton (Iselin, NJ)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the firm's… more
- Stryker (Mahwah, NJ)
- …and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Medtronic (Swedesboro, NJ)
- …Management or Document Control experience + Experience with TrackWise + Certified Auditor + Working knowledge of Microsoft Office tools, desktop publishing software ... experience (Microsoft Office Suite, Adobe Acrobat) + Familiar with modern ERP (Enterprise Resource Planning) systems, PLM (Product Lifecycle Management) systems and manufacturing documentation (ie BOMs, item masters, DHF, DMR, etc.) **Physical Job… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr . Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The ... Act as primary point of contact for internal auditors, IT , and at times, external auditors. Provide requested documents...review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed in an… more