- EY (Hoboken, NJ)
- …IT Audit and/or Financial Services. Must have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit function for a public ... system capabilities, workflow, and scheduling limitations. Assess and evaluate IT systems and the mitigation of IT -related...evaluate IT systems and the mitigation of IT -related business risks. Help clients strengthen internal controls and… more
- EY (Hoboken, NJ)
- … Audit and/or Financial Services. Must have 1 year of experience working as an IT auditor or IT risk advisor for a public accounting firm , financial ... improve computer systems. Work with client personnel to analyze, evaluate, and enhance IT systems. Participate in and serve as a fieldwork leader to assist clients… more
- EY (New York, NY)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1491965), Ernst & Young ... US LLP, New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB rules and regulations, for private and public company financial statements prepared in accordance with US GAAP. Provide audit services, demonstrating to clients… more
- EY (New York, NY)
- …experience for yourself, and a better working world for all. Auditor , Assurance Financial Accounting Advisory Services, (FAAS) (Manager) (Multiple Positions) ... (1495460), Ernst & Young US LLP, New York, NY. Assist corporate clients to address the strategic accounting and financial reporting challenges facing their businesses and finance functions. Provide financial accounting, audit, and advisory services to… more
- Merck & Co. (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating system and infrastructure). The primary role of ... the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver value add reports.… more
- EY (Hoboken, NJ)
- …by conducting regular and systematic assessments of the organization's IT infrastructure, including networks, systems, applications, and data processes. Based ... with the design and implementation of their controls in the organization's IT environment. Strategize on the appropriate amount of preventive, detective, or… more
- EY (New York, NY)
- …Business or Finance, supported by approximately 3 years of work experience as an auditor A record of excellence in serving clients across the insurance industry A ... CPA certification in the work state location Engagement management, execution and reporting skills, and the ability to build relationships with clients with a diverse range of backgrounds Confidence in your ability to prioritize when managing multiple project… more
- EY (New York, NY)
- …finance or business discipline, supported by 5 to 8 years' work experience as an auditor in a public accounting firm US CPA licensure in your work state Experience ... leading the planning, execution and reporting on audits in the Banking & Capital Markets sector Working knowledge of US GAAP Excellent communication and negotiation skills and a collaborative approach to management The flexibility to constantly learn and adapt… more
- 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 and abroad to maintain a strong internal control environment at our… more
- New York Times (New York, NY)
- …paying for.** **Job Description** **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit team. You will evaluate ... and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit lifecycle, including planning,… more
- Robert Half Management Resources (New York, NY)
- …employment opportunity in the professional services industry, specifically for the role of an IT Auditor . * Conduct and lead IT audits, ensuring compliance ... business units. Requirements * Minimum of two years of experience as an IT Auditor or in a similar role within the Professional Services industry * Proficiency… more
- ManpowerGroup (New York, NY)
- …client is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and ... audit strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk,… more
- CIBC (New York, NY)
- …more about 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 ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- ConEdison (New York, NY)
- Project Auditor , Auditing EHS Operations & IT Job Info 112415 Posting Expiration Date:Jun 20, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum ... Salary:$145000 Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New York-4 Irving Pl Headquarters Similar… more
- Federal Reserve System (New York, NY)
- …and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. + ... Assist with OSX IT efforts including understanding and evaluating IT processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing… more
- ManpowerGroup (Jersey City, NJ)
- …has an immediate on site with travel project opportunity in Metro NY/NJ area for an experienced IT auditor . You must have 5 + years' experience in IT audit, ... ITGC, SOC reporting and SaaS application review. You must have experience with Peoplesoft ERP This project is scheduled to run thru year end 2024. W2 pay rate up to $70 hr. **About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and… more
- CIBC (New York, NY)
- …reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of ... and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...8+ years' experience in planning and executing SOX and/or IT audits including but not limited to Access Management,… more
- ConEdison (New York, NY)
- …(https://careers.coned.com/jobs/14366386-project-specialist) Senior Auditor - Finance Project Auditor , Auditing EHS Operations & IT ... Project Auditor - Information/Operational Technology Job Info 112076 Posting Expiration Date:May 31, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum… more
- New York State Civil Service (New York, NY)
- …meet OSC/division's reporting standards.* Train and Evaluate Staff: Trains Information Systems Auditor 1s on various IT audit-related techniques such as ... NY HELP No Agency State Comptroller, Office of the Title Information Systems Auditor 2, Item #07279 Occupational Category Other Professional Careers Salary Grade 27… more
- ConEdison (New York, NY)
- …(https://careers.coned.com/jobs/14366386-project-specialist) Senior Auditor - Finance Project Auditor , Auditing EHS Operations & IT ... Senior Auditor Job Info 112203 Posting Expiration Date:Jun 30,...Type:Full-Time Minimum Salary:$95000 Maximum Salary:$120000 Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New… more
