- Merck & Co. (Rahway, NJ)
- …Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to ... occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit… more
- Capital One (New York, NY)
- …of moderate complexity with more than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel to business ... resources during audit engagements, providing feedback on work performed to junior auditors , as appropriate.Here's what we're looking for in an ideal teammate:You… more
- RGP (Morristown, NJ)
- …day accounting functions. This person will also provide information to the outside auditors during interim and year-end testing and prepare any ad hoc requests from ... including year-end schedule and financial statement preparation. + Assist with HR and IT projects as needed. + Bachelor's degree in accounting + Prior experience… more
- Integra LifeSciences (Princeton, NJ)
- …in balance sheet and P&L accounts. + Work with internal and external auditors to provide supporting documentation and answer audit inquiries. + Communicate with ... other cross functional teams including IT , Shared Services A/R and A/P, Tax, FP&A, Treasury and Consolidations. + Other tasks and projects as assigned. DESIRED… more
- Rockefeller University (New York, NY)
- Organization Overview Information Technology ( IT ) aims to provide information resources and services to accelerate and support scientific research and administrative ... program. Reporting to the Chief Information Officer (CIO), and working with the IT leadership team and members of the university's administration, the CISO will… more
- SMBC (New York, NY)
- …assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit. **Role ... Track and validate closure of issues raised by IAD, external auditors , regulators, and self-identified by stakeholders, including recommending additional actions… more
- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate ... $50- $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Workforce Now. Essential Functions: + Act as primary point of contact for internal auditors , IT , and at times, external auditors . Provide requested documents ... role. Communicate (verbally and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit, External Auditors ) on control design and control… more
- City of New York (New York, NY)
- …business partners related to cyber/information security. - Work with the Plan's external IT auditors during the annual Cyber Security Assessment. - Support the ... is responsible for developing and managing strong strategic relationships within IT . Ensuring projects, initiatives and security platforms meet all required… more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- City of New York (New York, NY)
- …conducts audits related to corporate, personal, sales, and use taxes. City tax auditors conduct audits of selected audit candidates with a goal of determining the ... and use tax audits within New York City. Tax auditors conduct audits of selected candidates in the various...and the Non-field Unit, which conducts correspondence audits. The IT Technician will report to the Senior Director of… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... Manager, you will be part of IAG's Information Technology ( IT ) SOX in the New York office. As a...cause analysis, and remediation strategies. + Collaborate with external auditors (PwC) and internal assurance teams (TRC, FCU, etc.)… more
- Siemens (Iselin, NJ)
- **Job Family:** Assurance **Req ID:** 460188 **Associate-Digitalization & IT Assurance** Here at Siemens, we take pride in enabling sustainable progress through ... Global (https://www.siemens.com/global/en/company/jobs/growth-careers/controlling-finance-assurance.html) **We are looking for an Associate-Digitalization & IT Assurance. This hybrid position can be based out… more
- US Tech Solutions (New York, NY)
- …notes in meetings, actioning items + Reviewing audit documentation for the auditors + Uploading documentation into GRC. + Driving status documentation + Reaching ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- City of New York (New York, NY)
- …Audits will report to OCA's Director and will oversee one or more Senior Auditors . The Deputy Director will be required to work independently to oversee the Senior ... Auditors ' performance of the following tasks: - Reviewing draft...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… more
- City of New York (New York, NY)
- …by Real Estate Services. Responsibilities Include: - Directing a team of auditors providing accurate and timely lease audit reports. Provide guidance and support ... to other auditors on audit methodologies and techniques. - Manage a...capacity or in the supervision of several teams of auditors ; or 2. A valid Certified Public Accountant License… more
- City of New York (New York, NY)
- …annual Single Audit process, acting as the primary liaison between external auditors and internal departments. This role will involve managing all requests and ... Assistance (SEFA), and Management Letter Comments. - Liaise with external auditors and NYCHA's Finance Department to facilitate audit planning, fieldwork, and… more
- SHI (Somerset, NJ)
- …and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach ... and reporting of SOX testing activities, including coordination with external auditors and internal stakeholders. + Identify potential areas of SOX compliance… more
- Bristol Myers Squibb (Princeton, NJ)
- …collaboratively with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks ... in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including clearly...Leadership **:** + Provide guidance and coaching to Senior Auditors (or new/less experienced team members) on and outside… more
- Palo Alto Networks (New York, NY)
- …privacy programs and compliance frameworks, including liaising with third-party privacy auditors . + Data Subject Access Requests (DSAR) and Automation: Provide ... blogs, ensuring document accuracy and accessibility. + Liaison with Auditors & Audit Project Management: Act as a liaison...& Audit Project Management: Act as a liaison with auditors , managing audit-related projects and ensuring timely delivery of… more
