- CIBC (New York, NY)
- …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 audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (eg,… more
- Hackensack Meridian Health (Edison, NJ)
- …Preferred:** + Certified Internal Auditor or Certified Public Accountant. + Certified Information Systems Auditor or Certified Fraud Examiner. If you ... and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning...the root cause. + Assembles, organize and evaluate relevant information . + Demonstrates use of good judgment by considering… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+… more
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing ... the results of the audit * Implement internal control systems to safeguard the company's financial information ...5 years of experience in auditing, preferably in a senior role. Robert Half is the world's first and… more
- conEdison (New York, NY)
- …listening skills and is open minded to ideas. Required + Knowledge of Information Technology and Company systems (ie Oracle E-Business Suite (EBS), Business ... for escalation to management for issue resolution and support. Required + Presents information and successfully conveys a point of view in a professional manner.… more
- Deloitte (New York, NY)
- …Required: * Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems , Management Information Systems , ... IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure.… more
- American Express (New York, NY)
- …Audit, or Financial Services + BA or BS degree in Accounting, Finance, Business, Information Systems , or equivalent degree + Knowledge and experience in the ... application of control theory and professional auditing practices including the audit lifecycle, and exhibit the skills for working with data analytics. + Ability to break-down a complex problem into components, solve them using data analysis, process… more
- American Express (New York, NY)
- …Express industry leading business processes) + BA, BS, or equivalent degree in information systems , data analytics or information technology related field; ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our...of the Future (AotF) skills through rotations in IAG's Information Technology Audit (ITA) and Data Driven Continuous Auditing… more
- American Express (New York, NY)
- …leading business processes) + Pursuing a BA, BS, or equivalent degree in information systems , data analytics or information technology related field; ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our...and high-quality analytic control tests + Assist team leaders, senior managers / managers, and senior auditors… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are offering a contract employment opportunity for an IT Auditor in Woodbridge, New Jersey. This role primarily focuses on auditing air-gapped ... infrastructures within the cybersecurity industry. The IT Auditor will be responsible for evaluating IT controls, identifying vulnerabilities, and recommending… more
- City National Bank (Jersey City, NJ)
- …planning through reporting) in a senior leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security ... AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… more
- City National Bank (New York, NY)
- …planning through reporting) in a senior leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security ... **MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director… more
- ADP (Parsippany, NJ)
- **ADP is hiring a Senior Business Systems Analyst** + Do you have a passion for data discovery, risk identification, ensuring data security? If so, come join our ... best practice. No two days are the same. The Senior Business Systems Analyst / Data Analyst...and partnership across a diverse group of stakeholders including Information Security, Risk Operations, Compliance, Privacy, Legal and Data… more
- BAE Systems (Wayne, NJ)
- **Job Description** BAE Systems Electronic Systems (ES) is seeking an energy engineer to join our Business Sustainability team supporting the eastern region ... incentives associated with reduction projects. + Make use of building management systems to optimize the buildings operations and to expand the departments insight… more
- Bank of America (New York, NY)
- …**Desired Qualifications** **:** + Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York,...environment. **Responsibilities:** + Plan and manage audits of technology systems and data supporting Financial Crimes including BSA/AML, Economic… more
- JPMorgan Chase (Jersey City, NJ)
- …control environments across the firm's lines of business. As a Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, ... and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of… more
- Amazon (New York, NY)
- Description As the Senior DE on Shopbop's Data Engineering team you will lead stragecic-decision making for the team, drive adoption of best practices, and routinely ... leadership to define the technical direction for Shopbop's data systems , coach colleagues on best practices for data ownership,...and host Shopbop's data mart. You will be a senior advisor to the team providing your expertise at… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning) + One of the following professional qualifications is required: Certified Information Systems Auditor (CISA), Certified Information ... Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data &...or physical disability needs. Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase is an… more
- Merck (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 ... colleagues. + Effective oral and written communication skills. + Understanding of information technology and ability to use various applications and systems .… more
- VNS Health (Manhattan, NY)
- …Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA) licensure required Education: + ... with the business owner with any questions or incomplete submissions. Submits information to the external auditor .* Answers questions received from the… more