- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** ... **Location** **: Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work in a team environment to plan and execute dynamic risk-based… more
- CIBC (New York, NY)
- …learn 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 ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- Robert Half Technology (Lebanon, NJ)
- Description We are seeking a Sr . IT Auditor to join our team based in Lebanon, New Jersey, United States. This role is integral to our telecom provider ... execution of audit and advisory engagements performed by the IT Audit team. You will be responsible for leading...day-to-day operations of audit and advisory engagements within the IT Audit team. * Collaborate with the first and… 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
- Robert Half Finance & Accounting (Burlington, NJ)
- …audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the ... Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will be… more
- Kyndryl (New York, NY)
- …of existing controls and identify areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls. + Guide and ... in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead...Demonstrated leadership of IT audit program as auditor or lead program manager. Ability to exhibit successful… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes… more
- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. This position will evaluate and assist in audit areas associated with the Company's ... higher level of independence than of a staff or intermediate IS Auditor . Day-to-day responsibilities will include performing audits in the Company's information… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior Auditor , Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in...with audit teams to execute financial, operational, compliance, and integrated‑ IT audits. + Conduct planning activities to identify significant… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle,… more
- Anywhere Real Estate (New York, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- City of New York (New York, NY)
- …of New York employees serving in a permanent civil service title of Management Auditor . Please clearly state your permanent civil service title on your resume and ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- Santander US (New York, NY)
- Sr . Associate, CIB Operational Risk Management - Payment System Risk New York, United States of America The Sr . Associate, Operational Risk Management will be a ... perform, and monitor trends in accordance to Risk Appetite. + Collaborate with IT , Compliance, and Operations teams to develop and implement risk management policies… more
- SMBC (New York, NY)
- …/ sections for which they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background would be ... findings for plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable. Responsible for… more
- MTA (New York, NY)
- Senior Cybersecurity SOC Analyst Job ID: 7182 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT ... Cyber Security Date Posted: Jun 10, 2024 Description JOB TITLE: Senior Cybersecurity SOC Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS: 551 DEPT/DIV:… more
- Intuit (New York, NY)
- …of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate ... 1/2/3, PCI DSS, NYDFS Part 500 and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within an innovative… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title IT /Cyber Supervision - Financial Services Specialist (Financial Services Specialist 4 (Cybersecurity) ... in a regulated environment through working in government, financial services and/or IT service providers.* Advanced knowledge in several, or all, of the following… more
- MUFG (New York, NY)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more