- 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...skills.Understanding of information technology and ability to use various applications and systems.Strong time management skills and the ability… more
- MetLife (New York, NY)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications , infrastructure, and vendor… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience ... the banking and finance/technology industry to conduct audit coverage for the firms IT applications . Coverage including both integrated business audits as well… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …performing SOX testing, including maintaining detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...financial services industry experience is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $71,869 - $114,797… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... work environment that actively values, appreciates, and respects everyone. We encourage applications from people with a wide variety of backgrounds and experiences.… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect ( IT...into a technical architecture and design and for implementing IT applications and solutions by working with ... technical leads, developers, and engineers in the implementation of IT applications and infrastructure designs and solutions....network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the… 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 ... *DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The...and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in… more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit, Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something you ... Does shaping a new role sound intriguing? We're hiring for a new position, Senior Director Group Audit, Americas, who will ensure that audits, which are tuned to… more
- DoorDash (New York, NY)
- …user experience is filled with unique, memorable interactions. About the Role As a senior product designer on the Merchant Platform Innovation team, you will join an ... ship high-quality product improvements We're excited about you because + You are a senior -level IC with 7+ years of work experience + You enjoy complex problem… more
- City National Bank (Jersey City, NJ)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... and tools. * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of...regulatory requests and examinations with bank regulators and external auditor . WHAT DO YOU NEED TO SUCCEED? *Required Qualifications**… more
- DoorDash (New York, NY)
- …new products and services. About the Role As a Merchant Strategy & Operations Senior Associate at DoorDash, you will drive impact and solve problems by digging into ... at all levels across a variety of job functions Applications for this position are accepted on an ongoing...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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 ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...Understanding of information technology and ability to use various applications and systems. + Strong time management skills and… more
- MUFG (Jersey City, NJ)
- …(Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior ... information technology ( IT ) experience in mid or large-scale companies + Experience with one or more of the following control areas: + Active Directory +… more
- DoorDash (New York, NY)
- …provide Covey with job requirements and candidate submitted applications . We began using Covey Scout for Inbound (https://getcovey.com/product/covey-scout-inbound) ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- City National Bank (Jersey City, NJ)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... THE LIST THAT YOU ARE REACHABLE ON, IN YOUR APPLICATION . The New York City Department of Youth and...to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to… more
- City of New York (New York, NY)
- …Compliance. Position Summary: The Sr Fiscal Analyst will report to the Senior Director, Integrated Operations and Resource Management Unit. This position is ... priorities. Review project-specific spending and provide reports. - Work with the Senior Procurement Manager to allocate funds and ensure timely spending. - Generate… more
- City National Bank (Jersey City, NJ)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- American Express (New York, NY)
- …this role will work immediately alongside colleagues that provide coverage over IT Applications , Cybersecurity and Resiliency. Key Responsibilities include: + ... Body of Knowledge (PMBOK) principles, project risks/issues. + Familiarity with IT General Controls, application security and third-party risk management.… more
