- Bristol Myers Squibb (Princeton, NJ)
- …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...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- Bristol Myers Squibb (Trenton, NJ)
- …work 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 a team environment to plan and execute dynamic risk-based… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement financial and operational… more
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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 ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- PVH Corp. (Bridgewater, NJ)
- …Windows/AD, Workday, Salesforce, and Cybersecurity). **Certification:** Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) ... **Design Your Future at PVH** Senior Information Systems Auditor - PVH...+ hardware + software + telecommunications + security + internal controls + processes + system development and implementation… 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 ... Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor … 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, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- City of New York (New York, NY)
- …status updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… 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 ... applications. + Serve as primary point of contact for internal and external SOX audits. + Stay up-to-date with...in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead… 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
- MUFG (New York, NY)
- …day. 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 ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Intuit (New York, NY)
- …management, and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and monitoring. ... of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate… more
- Utilities Service, LLC (Willow Grove, PA)
- … internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience with… more
- MUFG (New York, NY)
- …working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit, IT internal audit and technology risk and/or ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- CIBC (New York, NY)
- …+ Assist Business Management team with obtaining information and data responses to internal and external auditor / regulator requests + Partner with Trading ... groups and the Sales desks, as well as their internal and external vendors, brokers, suppliers and infrastructure teams....various trading desk's Authorized Product List + Partner with Senior Business Managers to assist with new initiatives and… more
- Morgan Stanley (New York, NY)
- …the ISG business. Position Description: We are looking for a passionate Senior Enterprise Architect to drive strategic architecture vision and alignment across key ... target state vision and business architecture strategies and facilitate the execution of IT delivery roadmap in-line with the business goals. * Create, lead and/or… more
- Santander US (New York, NY)
- …perform, and monitor trends in accordance to Risk Appetite. + Collaborate with IT , Compliance, and Operations teams to develop and implement risk management policies ... operational risk management. + Prepare and present risk assessment reports to senior management, highlighting key findings and recommendations. + Participate in … more