- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position ... risk, and achieving operational excellence. To this end, the Technology Audit function conducts Risk Based Reviews of information...necessary + As part of the audit process, the Lead IT Auditor identifies internal control best… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor (Experienced Senior Auditor ), Risk Management...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (New York, NY)
- …+ **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Guardian Life (New York, NY)
- …business, industry, and technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of ... make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to work… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting ... ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy...simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie… more
- American Express (New York, NY)
- …let's lead the way together. **About the Role** We are seeking a Senior Technology Auditor who is passionate about our Chief Technology Office (CTO) and ... **Description** **You Lead the Way. We've Got Your Back.** With...portfolio. In this role, you will perform audits of technology processes, ITGCs, and technology risk management.… more
- Bloomberg (New York, NY)
- …qualification, eg, CISA, CISSP etc + 8+ years of relevant audit experience in a technology , technology auditor technology risk function, preferably as an ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- J&J Family of Companies (Raritan, NJ)
- …States of America **Job Description:** Johnson & Johnson is currently recruiting for a Lead , Technology Compliance! This position can be located in Raritan, NJ, ... health for humanity. Learn more at https://www.jnj.com/._ **Position Summary:** The Lead , Technology Compliance is responsible for providing operational support… more
- Sanofi Group (Morristown, NJ)
- …you thought was possible. Ready to get started? **Main Responsibilities:** + Acts as a lead auditor or co- auditor , in accordance with Sanofi processes. + ... **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline...and their families. Foster best-in-class performance by leveraging data, technology and diverse talents to secure product launches and… more
- Synchrony (New York, NY)
- …This role will lead several teams of experienced auditors including the Technology Audit team and the Operations Audit team. In addition, this leader will assist ... including the Operations, Technology , HR, and Legal functions + Develop and lead an innovative approach to the integration of technology and operations risks… more
- DoorDash (New York, NY)
- About the Team The Client Success Team Lead will play a pivotal role in leading and scaling the DoorDash for Business Client Success Manager team through creating ... team is set up for success. As a Team Lead , you'll collaborate cross-functionally with sales, product, operations, and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …improve our bottom line. About the Role We are looking for a Strategic Merchant Lead for the Outside Sales team to establish partnerships with our Local Hero and ... full suites of services (eg Marketplace, Storefront, Dashpass) + Lead complex negotiations to structure industry-leading and mutually beneficial...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CIBC (New York, NY)
- …recommendations to senior management to improve the organization's information technology and information security/cybersecurity processes and controls in the United ... the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit objects and related activities,… more
- MTA (New York, NY)
- … (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure Software Lifecycle Professional (CSSLP) Offensive ... SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2… more
- Capital One (New York, NY)
- …+ **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...universe, and audit plan as needed.** + **Direct or lead large, complex business unit and project audits.** +… more
- Amazon (New York, NY)
- …data - Hold an industry certification such as CISSP, CISA, CISM, ISO 27001:2022 Lead Implementer/ Lead Auditor , or ISO 22301:2019 Lead Implementer/ ... years' experience managing product compliance issues, preferably within a technology company, analyzing regulatory requirements, and developing policies and… more
- S&P Global (New York, NY)
- …Director** **-** **Internal Audit** **Review** **O** **fficer** **The** **Role** **:** Lead audits and provide analytical assurance for Rating activities across ... a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee,… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Senior Associate Internal Auditor , where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial and ... operational integrity! As a Senior Auditor , Senior Associate within our Internal Audit Department, you...Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning and fieldwork… more
- JPMorgan Chase (Jersey City, NJ)
- …industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in shaping and implementing the ... firm's technology risk management strategy. Leveraging your advanced knowledge and...relevant to the financial industry + Proven ability to lead large teams, manage cross-functional projects, influence executive-level strategic… more