- Eisai, Inc (Nutley, NJ)
- …and leaders across regions in Compliance, Ethics, Risk Management, Legal , Data Privacy, and Information Protection.Security Responsibilities:Monitor and respond to ... and conduct Segregation of Duties reviews.Regulatory Compliance Activities:Collaborate with legal and compliance representatives to identify IT compliance requirements… more
- Citigroup (New York, NY)
- …will lead and develop a global team of 40 and will report to the Chief Auditor for Legal , Compliance and Risk. This role will be responsible for building and ... make all the difference in our success. The Chief Auditor is a senior level management position responsible for...a member of the Senior Leadership team for IA Legal , Compliance and Risk, the incumbent is also collectively… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team.… more
- Citizens (Iselin, NJ)
- Description The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The Internal Audit team is ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Treasury, Accounting and… more
- MetLife (New York, NY)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role Value ... and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic...financial, operational, and compliance risk management as well as legal management processes. The individual should be comfortable sharing… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior... entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- CIBC (New York, NY)
- …reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop ... doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business...role has an expected salary range for a Senior Auditor I and Senior Auditor II of… more
- CIBC (New York, NY)
- …reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop ... doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business...we offer a competitive total rewards package. Our Senior Auditor I and Senior Auditor II roles… more
- State of New York Mortgage Agency (New York, NY)
- …support services, including Human Resources, Communications and Public Information, Legal Affairs, Fair Housing, Policy Development, Competitive Procurement and ... degree from accredited college or university in Accounting, Finance, Legal or another relevant field. + Prior experience as...or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word,… more
- Robert Half Technology (New York, NY)
- Description We are on the lookout for a meticulous IT Auditor in New York, New York. This role revolves around the management of an outsourced IT Risk and Assurance ... * Relevant professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) are… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are looking for an IT Auditor Consultant to join our team in Woodbridge, New Jersey. In this role, you will be instrumental in enhancing our IT ... in preparing and maintaining Audit Workpapers * Certified Information Systems Auditor (CISA) certification is a must * Strong analytical and problem-solving… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary The IT Auditor will play a pivotal role in ensuring the seamless and effective management of client audit requests within our Firm. Reporting ... gathering of information, and craft comprehensive audit responses that align with legal and regulatory standards. Success in this role contributes to positive client… more
- Pfizer (New York, NY)
- …non- compliance associated with Pfizer's GxP regulated operations. The Senior Manager Auditor , is responsible for the delivery and execution of the global Quality ... or other value received, generally for public disclosure. Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue,… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts around ... placement solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half works to… more
- Robert Half Finance & Accounting (Elizabeth, NJ)
- …an international publicly traded service organization located in Elizabeth, is seeking an Auditor . This is a hybrid position. 2 days a week in office. ... placement solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half works to… more
- Robert Half Technology (Woodbridge, NJ)
- Description Position Overview: We seek a skilled Cyber IT Auditor to focus on auditing air-gapped infrastructures. The ideal candidate will evaluate IT controls, ... placement solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half works to… more
- Robert Half Technology (Woodbridge, NJ)
- Description As an IT Auditor Consultant, you will contribute to enhancing the IT governance, risk management, and compliance processes of our clients. Your role will ... placement solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half works to… more
- American Express (New York, NY)
- …Audit Group's (IAG) established audit methodology with focus on people, legal , brand/ reputation, and environmental, social, and governance (ESG) risks. This ... will include testing of operational, technology and application, and regulatory compliance processes and controls primarily within corporate functions such as Colleague Experience Group (formerly Human Resources), General Counsel's Office, Corporate Affairs &… more
- South Jersey Industries (Union, NJ)
- …asset. Whether you're a seasoned operations technician or an early-career legal professional, our culture, inclusive workforce, and leadership development and ... training programs will provide you with the tools you need to either kickstart your career or bring it to new heights. Position Summary A career in Natural Gas Quality Assurance will provide the opportunity to develop and implement programs to establish and… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …placement solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half works to ... put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app… more
