- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position ... risk, and achieving operational excellence. To this end, the Technology Audit function conducts Risk Based Reviews of information...necessary + As part of the audit process, the Lead IT Auditor identifies internal control best… more
- Sanofi Group (Morristown, NJ)
- …you thought was possible. Ready to get started? **Main Responsibilities:** + Acts as a lead auditor or co- auditor , in accordance with Sanofi processes. + ... **Job title** : Global Quality Auditor - Technology Audit and Inspection...and controlled documents. + **Management:** No direct reports. May lead cross-functional teams for initiatives or projects. + **Latitude… more
- Capital One (New York, NY)
- …+ **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Robert Half Technology (New York, NY)
- …customer applications to maintaining customer records and resolving inquiries. Responsibilities: * Lead technology auditing and consulting projects * Apply your ... are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK,...Auditor , you will play a key role in technology audit, consulting, risk control programs, and assurance services.… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Technology Auditor to join our Cybersecurity and IT Process audit team. The ... future of American Express. Join Team Amex and let's lead the way together. **About the Internal Audit Group... Technology Auditor will primarily perform audits to… more
- Guardian Life (New York, NY)
- …business, industry, and technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of ... make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to work… more
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express\** Our Internal… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… more
- EverBank (Parsippany, NJ)
- **Sr Internal Auditor ** The Senior Internal Auditor job...and processes being audited. + May act as the lead expert in the group on critical business areas, ... audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.… more
- Bloomberg (New York, NY)
- …qualification, eg, CISA, CISSP etc + 8+ years of relevant audit experience in a technology , technology auditor technology risk function, preferably as an ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- J&J Family of Companies (Raritan, NJ)
- …States of America **Job Description:** Johnson & Johnson is currently recruiting for a Lead , Technology Compliance! This position can be located in Raritan, NJ, ... health for humanity. Learn more at https://www.jnj.com/._ **Position Summary:** The Lead , Technology Compliance is responsible for providing operational support… more
- Sanofi Group (Morristown, NJ)
- …you thought was possible. Ready to get started? **Main Responsibilities:** + Acts as a lead auditor or co- auditor , in accordance with Sanofi processes. + ... **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline...and their families. Foster best-in-class performance by leveraging data, technology and diverse talents to secure product launches and… more
- Synchrony (New York, NY)
- …This role will lead several teams of experienced auditors including the Technology Audit team and the Operations Audit team. In addition, this leader will assist ... including the Operations, Technology , HR, and Legal functions + Develop and lead an innovative approach to the integration of technology and operations risks… more
- DoorDash (New York, NY)
- About the Team The Client Success Team Lead will play a pivotal role in leading and scaling the DoorDash for Business Client Success Manager team through creating ... team is set up for success. As a Team Lead , you'll collaborate cross-functionally with sales, product, operations, and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …improve our bottom line. About the Role We are looking for a Strategic Merchant Lead for the Outside Sales team to establish partnerships with our Local Hero and ... full suites of services (eg Marketplace, Storefront, Dashpass) + Lead complex negotiations to structure industry-leading and mutually beneficial...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Kyndryl (Rye Brook, NY)
- **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at ... Manage a team of highly-skilled CPAs / US GAAP subject matter experts to lead the Company's external reporting and technical accounting work stream. In this role… more
- CIBC (New York, NY)
- …recommendations to senior management to improve the organization's information technology and information security/cybersecurity processes and controls in the United ... the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit objects and related activities,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …for HR Technologies. The Analyst will be responsible for working with the HR Technology Owners and support partners and/or HRIS to provide evidence for all ITCG SOX ... external auditors. Provide requested documents for key controls to auditors. Lead and execute fieldwork to prepare high-quality workpapers summarizing procedures… more
- MTA (New York, NY)
- … (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure Software Lifecycle Professional (CSSLP) Offensive ... SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2… more
- SMBC (White Plains, NY)
- …and controls within a prescribed timeframe. **Role Responsibilities** * Lead ( Auditor in Charge) IT infrastructure audits of technology related areas ... minimum of 7-10 years' experience in the banking and finance/ technology industry to lead audit coverage of...the Audit professional will be responsible for (i) leading ( Auditor In Charge) IT infrastructure audits, ensuring work is… more