- Merck & Co. (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 404 and ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....IT audits, integrated audits and process audits, both domestic… more
- Merck & Co. (Rahway, NJ)
- …Line. This includes various Finance functions (Finance Planning & Analytics, Audit Management, Tax Management, Treasury Management, Account to Report, Close & ... Development, Supplier Management among others). This role will collaborate closely with Business and IT leaders aligned to the Value Team and will serve as a member… more
- Merck & Co. (Rahway, NJ)
- …(NGO), government or academic institutions). Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers ... functional areas, Pharmacovigilance (PV), Global Regulatory Affairs and Clinical Safety (GRACS), IT , etc.) is fully informed and prepared to support any Regulatory… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …maintaining current monitoring activities and working with internal stakeholders, including IT , to create new monitoring tools, improve our data analysis ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... and other identifying tags to assets to improve accessibility Monitor and audit assets to adhere to established governance standards; ensure process standards are… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... and implementing browser and device support criteria across digital content Audit and evaluate existing content and functionality Establish and enforce coding… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Scotiabank (New York, NY)
- Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... and procedures. The successful candidate will perform / manage audits as part of IT Audit Team in assessing the design and operating effectiveness of IT … more
- Siemens (Iselin, NJ)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... 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 … more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....and IT audits, integrated audits and process audits, both domestic… more
- City National Bank (Jersey City, NJ)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- J&J Family of Companies (New Brunswick, NJ)
- …Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements (SOX ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The...* Advise and perform an ongoing risk assessment of IT security control design based on proactive engagement with… more
- IFF (Union Beach, NJ)
- …Flavors & Fragrances' (IFF) Information Security Team in Union Beach, NJ. As Senior Manager, Information Security Compliance & Audit you will oversee Information ... auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec...and potentially presenting to IT Leadership, Internal Audit , and the InfoSec Steering Committee Long Description Required… more
- BlackRock (New York, NY)
- **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... technology partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of how different technologies and… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- New York Power Authority (White Plains, NY)
- SVP, Internal Audit Location: White Plains, US **Summary** The SVP, Internal Audit leads and directs the Internal Audit function at NYPA under the direction ... of the Trustees and the Audit Committee. This role will oversee preparation of the...issues or significant risks in a timely fashion to senior management, the CEO and Board of Trustees. +… more
- Bank of America (Stamford, CT)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… more
