- 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 ), Risk Management...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… 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
- 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
- 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
- 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
- Kyndryl (New York, 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 ... employees, our customers and our communities. **The Role** The Lead , SOX IT Controls, will support activities and compliance...audits. Ideal candidate will have experience as a SOX auditor , IT risk consultant, or IT compliance in a… more
- DoorDash (New York, NY)
- About the Team The Marketing Technology Team is responsible for delivering best-in-class tools, data, and processes so teams at DoorDash can effectively acquire new ... Product, Engineering, Data Science, and Analytics teams to translate Marketing's technology needs into measurable business outcomes for our Growth and Performance… 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
- 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
- City National Bank (Jersey City, NJ)
- …the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director ... personal and professional leadership skills and learning capabilities. * Product/Business/ Technology Knowledge* Consistently keeps informed of new services, products,… 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
- 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 ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...universe, and audit plan as needed.** + **Direct or lead large, complex business unit and project audits.** +… more
- PSEG (South Plainfield, NJ)
- …* Ten plus years of experience in QA/QC in lieu of engineering degree. * Formal Lead Auditor 40 hours Training. * ANAB or IRCA or Equivalent Lead ... Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030...are required to be complied with. 8. Support and lead ad hoc requests related to QA/QC activities. 9.… more
- S&P Global (New York, NY)
- …Director** **-** **Internal Audit** **Review** **O** **fficer** **The** **Role** **:** Lead audits and provide analytical assurance for Rating activities across ... a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee,… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Senior Associate Internal Auditor , where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial and ... operational integrity! As a Senior Auditor , Senior Associate within our Internal Audit Department, you...Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning and fieldwork… more