- Merck & Co. (Rahway, NJ)
- …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 ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....IT audits, integrated audits and process audits, both domestic… more
- Merck & Co. (Rahway, NJ)
- …is responsible for creating internal and external control through governance and audit processes.- They will collaborate with legal and compliance teams to develop ... Payroll Strategy Director collaborates with various stakeholders, including HR, finance, IT , and legal departments, to ensure seamless integration of payroll… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Siemens (Iselin, NJ)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit … more
- NatWest Markets (Stamford, CT)
- Senior Audit Manager C10 Closing date for applications: 12/06/2024 Stamford,United States Permanent Full Time \#R-00232200 Share: ... ensure the proper operations of the department and the business. Join us as a Senior Audit Manager! * We'll look to you to perform, review and challenge audit… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Merck (Rahway, NJ)
- …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 ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....and IT audits, integrated audits and process audits, both domestic… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate, Corporate Communications - Audit **Requisition Number:** 112607 - 68 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Senior Associate, Corporate Communications - Audit to...seeking a Senior Associate, Corporate Communications - Audit to join our Corporate Affairs organization. Responsibilities: +… more
- City National Bank (Jersey City, NJ)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- J&J Family of Companies (New Brunswick, NJ)
- …Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements (SOX ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The...* Advise and perform an ongoing risk assessment of IT security control design based on proactive engagement with… more
- IFF (Union Beach, NJ)
- …Flavors & Fragrances' (IFF) Information Security Team in Union Beach, NJ. As Senior Manager, Information Security Compliance & Audit you will oversee Information ... auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec...and potentially presenting to IT Leadership, Internal Audit , and the InfoSec Steering Committee Long Description Required… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- Bank of America (Stamford, CT)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... position within US Bank **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...+ 5+ years of applicable experience + Knowledge of IT application and general controls is required. Some working… more
- ADP (Roseland, NJ)
- …+ **Communicate audit results** and recommendations to department and business senior management + **Act as a department resource** for knowledge in critical ... **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all… more
- Citigroup (New York, NY)
- …My Audit and other IA systems. This position will provide senior leadership and strategy around workflow development, audit methodology implementation, ... to leverage cutting technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services team is responsible for… more
- Morgan Stanley (New York, NY)
- …system infrastructure supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an objective and independent ... management and governance. This is a Director level position within Technology Audit , which is responsible for inspecting controls in the applications that support… more
- JPMorgan Chase (Jersey City, NJ)
- Join our 2025 Internal Audit Analyst Program as a Summer Analyst in Jersey City, NJ if you are a passionate, curious individual who is enthusiastic about evaluating ... you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills....your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program… more
