- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title:** Director/ Senior Director, Business & Legal Affairs (title commensurate with experience) **A ... departments of the company to answer questions and ensure compliance with contractual and legal obligations. + You will...possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and … more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance , coordinating Internal Audit controls testing and review, as well as ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a...maintenance of the local planning tool and coordination with IT on global BI tools to enable meaningful management… more
- Warner Music Group (New York, NY)
- …advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and ... and external partners + Communicate status & escalate issues as appropriate to senior management + Master WMG operational & accounting systems, further expertise in… more
- Datavant (Trenton, NJ)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Trenton, NJ)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Mizuho Corporate Bank (New York, NY)
- …FOIT Towers to coordinate, track, and drive compliance with a broad array of IT controls and audit activities. You will be the Lead for the Embedded Control ... Development, and FO Services. Responsibilities include overseeing risk management, IT controls, compliance , and audit ...These risk reports and compliance updates provide senior executives with a comprehensive understanding of IT… more
- Coinbase (Trenton, NJ)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Merck (Rahway, NJ)
- …the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit … more
- Grant Thornton (Iselin, NJ)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet… more
- SHI (Somerset, NJ)
- … Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance to control requirements, ... work closely with other members to assess and validate IT security controls and compliance with applicable...compliance objectives - Intermediate + Ability to analyze audit results, identify risks, and provide actionable recommendations to… more
- Robert Half Technology (Warren, NJ)
- …application security. * Familiarity with risk assessment frameworks and IT compliance standards. * Strong proficiency in audit tools and technologies, ... Description We are looking for an experienced Sr . IT Auditor to join our...monitor remediation efforts. * Assist in the development of IT audit plans and contribute to risk… more
- Verint Systems, Inc. (Trenton, NJ)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Coinbase (Trenton, NJ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Warner Bros. Discovery (New York, NY)
- …- Conduct quality checks to ensure accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory ... on projects from a global perspective. The position will report to the Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal … more
- Brink's (Trenton, NJ)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Robert Half Technology (Bridgewater, NJ)
- Description We are looking for a highly experienced Project Manager/ Senior Consultant to manage complex M& A programs within the pharmaceutical industry. This role ... will play a pivotal role in driving strategic objectives and ensuring compliance with industry standards. Responsibilities: * Lead the planning, execution, and… more
- Robert Half (New York, NY)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit & Advisory Senior Consultant LOCATION...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Work collaboratively with audit teams to execute financial, operational, compliance , and integrated- IT audits. + Conduct planning activities to identify ... or internal audit experience, including experience in financial, operational, or compliance auditing. + Knowledge of US GAAP and IIA standards. + English… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... individual audit engagements + Monitor technology transformation initiatives, including IT Modernization. + Contribute to the overall effectiveness and value of… more
