- 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and global affiliates. Position will interact with external tax advisors, auditors and outside professionals as necessary. Position will prepare, supervise, and ... data and process requirements for tax planning. Collaborate with Tax, Finance, IT , and other internal and external stakeholders in defining and documenting… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …compliance network within the industry. Partners closely with NNI and Global IT functions. Essential Functions Designs and provides strategic direction and oversight ... monitoring and auditing program Supports global E&C audits of NNI, partnering with global auditors and NNI employees to assist with the execution of the audit and… 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
- City National Bank (Jersey City, NJ)
- …for future roles and create a mutually beneficial situation that allows business and IT auditors to cross pollinate experience and knowledge. * Build, direct, ... *DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The...affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC) and to… more
- Scotiabank (New York, NY)
- …Bank relationships, systems, and knowledge. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 228042 **Salary Range:** 117,400.00...oversee submissions of Requests for Information. + Identify pervasive IT risk issues or issues that are common across… more
- Scotiabank (New York, NY)
- … Risk Management Policy and Framework. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00...relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT … more
- MUFG (New York, NY)
- …for coaching and developing staff. **Key Responsibilities** + Develop and manage IT auditors , who will be directly accountable for engagement management ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management role within...Audit for Americas Technology. This position is charge of IT work for Integrated Audits reviews related to Applications… more
- CIBC (New York, NY)
- …requirements. + **Relationship Management -** Serve as a primary liaison with external auditors , IT management, and other internal audit teams. Collaborate with ... effectiveness in support of the organization's ICFR/SOX opinion. The IT Manager, Audit will be reporting to the Audit...Focused** - Lead the planning, execution, and reporting of IT General Controls (ITGC) and application controls testing for… more
- Galileo Financial Technologies, LLC (New York, NY)
- …27001 standards, integrated controls framework, and evaluating design and effectiveness of IT controls working directly with auditors , regulators, investors + ... (ie Cybersecurity, Technology, Internal Audit, HR, Legal, etc.) and external auditors , regulators, and third-party assessors + Monitor compliance with cybersecurity… 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 National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk management ... business process, policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of risk exposure to evaluate their… more
- US Tech Solutions (New York, NY)
- …external auditors to ensure the integrity and security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate ... **Job Description:** The IT Audits Program Manager specializing in Information Security...+ Lead regulatory audits conducted by third party external auditors or regulators for Alphabet including technical audits involving… more
- City National Bank (New York, NY)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose… more
- MetLife (New York, NY)
- …management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly collaborative ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- American Express (New York, NY)
- …of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing professionals in the review, ... documentation, evaluation and testing of SOX relevant IT general controls, both on-premises and cloud environments, including system security, logical and physical… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL ANALYST* *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... in mitigating risk. The ITRC Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security… more
- American Red Cross (New York, NY)
- …at work. **WHAT YOU NEED TO KNOW ABOUT THE JOB:** The Principal, IT Disaster Recovery manages Disaster Recovery (DR) plans, Disaster Recovery testing, and ensures ... information systems, information protection (information security), or a related IT field is required. * Experience: Minimum 7 years...of NIST 800-34 Rev 1 * Experience interacting with Auditors preferred * Proficient in SaaS, PaaS, and IaaS… more
- Mizuho Corporate Bank (New York, NY)
- …leading all aspects of the audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus. Contribute to the group's strategic ... scope for the role include, but are not limited to, IT infrastructure, cybersecurity, software development lifecycle (SDLC), change management, security monitoring… more
- CDM Smith (Edison, NJ)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
