- ManpowerGroup (Jersey City, NJ)
- …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 Jefferson Wells** _ManpowerGroup(R) (NYSE: MAN), the leading global workforce solutions company, helps… more
- ManpowerGroup (New York, NY)
- Our industry leading client is seeking several IT Auditors to join their team. **Job Title: IT Auditor** **Location: Remote** **Pay Range: $70 - $90/HR** + ... audit strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk,… 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, ... objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system...position will also provide support in responding to external auditors and US regulators (FRBNY, OCC) and to meet… more
- IFF (Union Beach, NJ)
- …Information Security Compliance and Audit metrics/trends to report to control owners, auditors , and IT Leadership. + Maintain up-to-date knowledge of the ... evidence for completeness and accuracy (C&A), interacting with internal and external auditors , and providing guidance to IT and business controls/requirements… more
- Synchrony (New York, NY)
- …challenge to the business regarding the assessment of risks and controls within the IT function. + Coordinate with external auditors to align testing efforts and ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring...throughout the business, and provide periodic updates to external auditors . + Document any exceptions/findings that are noted as… more
- American Express (New York, NY)
- …Audit Leader will lead a team of approximately 10 - 12 technology process auditors evaluating IT application controls in IAG's audits of business processes ... across the enterprise. This Vice President is responsible for developing and executing the integrated technology annual technology audit plan, aligning Technology audit results with leadership, and leading application control related interactions with the… more
- City National Bank (New York, NY)
- **MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on driving, overseeing and reporting on technology-related ... is part of a function that offers an Internal IT Risk Consultancy and acts as Trusted Advisors to...are sound and effective and implemented + Supports internal auditors and regulators to ensure policies, strategies and performance… more
- City National Bank (New York, NY)
- **LEAD IT RISK ANALYST** **WHAT IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods, and ... analytic techniques to create recommendations and directions for IT risk mitigation in a complex technical environment. As the Lead IT Risk Controls Analyst, you… more
- Publicis Groupe (New York, NY)
- …all makegoods, ADUs, liability wipes etc. so that it's properly reported to the auditors + Manage and oversee the unification of the programmatic OTT buys and linear ... buys in order to deliver weekly communication goals + Track linear and digital deals and weekly weights to share with the client on a weekly basis + Maintain current knowledge of marketplace conditions through network meetings and trade publications + Share… more
- Insight Global (New York, NY)
- Job Description Counterparty Risk Internal Auditors to join the Credit Risk team. This team is responsible for covering all financial and nonfinancial risk ... management specifically for the wholesale lending business. The team is focused on regulatory matters where they are looking at their entire portfolio of products, monitoring the credit & counterparty risk associated with trading activities, and ensuring… more
- SMBC (New York, NY)
- …tracking status of all requested items. + Communicate effectively and timely with auditors where necessary to affirm their understanding of the controls in place to ... request. + Able to confidently & clearly articulate to auditors / stakeholders the key controls in place and...risks and best practices; + Possess working knowledge of IT Audit - the core concepts, audit process, types… more
- City of New York (New York, NY)
- …finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects ... undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the...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)
- …function as an Audit Supervisor who will: - Supervise a team of auditors conducting audits of varying degrees of complexity. Establish audit objectives and prepare ... audit reports/workpapers, and review those prepared by internal and CPA firm auditors using approved templates. Draft timely and factually correct audit reports.… more
- Endo International (Woodcliff Lake, NJ)
- …etc. Recruiting, training, developing, coaching, and directing a team of professional auditors located in both regions. Support the Endo enterprise as a compliance ... wider EQA group based in India and manages guest auditors when required to support the EQA auditing program....manufacturing technologies. + Knowledgeable of and familiar with current IT based Quality systems. Skills & Abilities + Effective… more
- US Tech Solutions (New York, NY)
- Facilitate external audit activities including coordination with external auditors and internal stakeholders for required walkthroughs and facilitation of audit ... services, track remediation efforts to completion, and facilitate audits with external auditors Work closely with internal and external auditors on control… more
- Anywhere Real Estate (New York, NY)
- …where appropriate, execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging and known risk ... areas and critical business applications. When appropriate, oversee other auditors in in the completion of their assigned duties. Testing performed or supervised… more
- City of New York (New York, NY)
- …to function as an Audit Supervisor, who will: - Supervise a staff of Auditors engaged in conducting complex and detailed DHS internal audits and vendor contract ... validity and completeness of recorded transactions. - Review work prepared by Auditors to ensure that it has been annotated properly, and adequately support… more
- CUNY (New York, NY)
- …- Prepares semi-annual and annual financial statements; directly works with external auditors to ensure accurate reporting of related entities. - Ensures that ... in the annual audit; serves as a liaison with auditors and other internal and external agencies as needed....Non-Tax Levy when required. - Reviews and approves Subscription-Based IT Arrangements (SBITA), such as Zoom, Office 365 for… more
- Hackensack Meridian Health (Edison, NJ)
- …of monthly, quarterly, and/or annual grant/clinical trial expense reports, working with auditors during the year end Uniform Guidance audit and other requirements as ... and others as necessary. + Oversees the preparation of documentation for external auditors for annual Uniform Guidance Audit (also known as the A-133 Audit) of… more
- Shake Shack (New York, NY)
- …Ensure timely and accurate information flow between the Accounting team, external auditors , and Internal Audit. SOX Compliance + Maintain ownership of SOX key ... and accurate responses to information requests. Coordinate with internal or external auditors related to owned accounts and processes. + Continuously evaluate SOX… more