- Eisai, Inc (Nutley, NJ)
- …is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's ... compliance requirements for the region.Facilitate creation and modification of regional IT compliance policies.Assess inherent and residual IT compliance risks… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- New York Times (New York, NY)
- …paying for.** **Job Description** **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit team. You will evaluate ... and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit lifecycle, including planning,… more
- Robert Half Management Resources (New York, NY)
- …employment opportunity in the professional services industry, specifically for the role of an IT Auditor . * Conduct and lead IT audits, ensuring compliance ... business units. Requirements * Minimum of two years of experience as an IT Auditor or in a similar role within the Professional Services industry * Proficiency… more
- ManpowerGroup (New York, NY)
- …client is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and ... audit strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk,… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary The IT Auditor will play a pivotal role in ensuring the seamless and effective management of client audit requests within our Firm. ... develop appropriate strategies, corrective actions, communications. + Provide guidance to IT group members and firm personnel on related policies, firm procedures,… more
- ManpowerGroup (Jersey City, NJ)
- Jefferson Wells has an immediate project opportunity for an experienced IT auditor . You must have current experience with Teammate. You must have experience in ... auditing Peoplesoft ERP (running in the cloud). SQL database. SAP ERP and Cloud/Saas. The project is 5 days week on site in Jersey City, NJ with a possible hybrid option after the 1 st 30 days.. Some local travel may be required. Required: + TeamMate (+ or… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- J&J Family of Companies (New Brunswick, NJ)
- …for conducting assigned audit and assurance engagements at Johnson & Johnson timely. The IT Auditor will have the opportunity to develop their technical and ... Technology Auditor - 2406161284W **Description** The Johnson & Johnson...including, but not limited to: SOX 404 ITGC testing, IT Risk Based Reviews (ie cybersecurity, third party risk… more
- ConEdison (New York, NY)
- Project Auditor , Auditing EHS Operations & IT Job Info 112415 Posting Expiration Date:Jun 20, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum ... Salary:$145000 Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New York-4 Irving Pl Headquarters Similar… more
- Federal Reserve System (New York, NY)
- …and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. + ... Assist with OSX IT efforts including understanding and evaluating IT processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing… more
- ManpowerGroup (Jersey City, NJ)
- …has an immediate on site with travel project opportunity in Metro NY/NJ area for an experienced IT auditor . You must have 5 + years' experience in IT audit, ... ITGC, SOC reporting and SaaS application review. You must have experience with Peoplesoft ERP This project is scheduled to run thru year end 2024. W2 pay rate up to $70 hr. **About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and… more
- CIBC (New York, NY)
- …reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of ... and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...8+ years' experience in planning and executing SOX and/or IT audits including but not limited to Access Management,… more
- ConEdison (New York, NY)
- …(https://careers.coned.com/jobs/14366386-project-specialist) Senior Auditor - Finance Project Auditor , Auditing EHS Operations & IT ... Project Auditor - Information/Operational Technology Job Info 112076 Posting Expiration Date:May 31, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum… more
- New York State Civil Service (New York, NY)
- …meet OSC/division's reporting standards.* Train and Evaluate Staff: Trains Information Systems Auditor 1s on various IT audit-related techniques such as ... NY HELP No Agency State Comptroller, Office of the Title Information Systems Auditor 2, Item #07279 Occupational Category Other Professional Careers Salary Grade 27… more
- ConEdison (New York, NY)
- …(https://careers.coned.com/jobs/14366386-project-specialist) Senior Auditor - Finance Project Auditor , Auditing EHS Operations & IT ... Senior Auditor Job Info 112203 Posting Expiration Date:Jun 30,...Type:Full-Time Minimum Salary:$95000 Maximum Salary:$120000 Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New… more
- City National Bank (New York, NY)
- …IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor must understand, analyze, and test the ... technology controls to cover the business auditor 's applications (integrated) audit.Position will also assist with the development and implementation of an… more
- ConEdison (New York, NY)
- …FP&A Project Specialist - Auditing -2H (https://careers.coned.com/jobs/14366386-project-specialist) Project Auditor , Auditing EHS Operations & IT Business ... Senior Auditor - Finance Job Info 112426 Posting Expiration...Public Accountant (CPA) Preferred or + Other: Certified Internal Auditor (CIA) Preferred or + Other: Certified Fraud Examiner… 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 ... objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system...senior leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security Manager +… more
- New York State Civil Service (Brooklyn, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... Civil Service Law, Rules and Regulations.Special Minimum Qualifications for transfer to Auditor 1 (Tax):A bachelor's degree including or supplemented by 24 semester… more
