- RGP (Berkeley Heights, NJ)
- …annual fund partnership financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit. + Review quarterly and ... annual financial regulatory reporting. + Collaborate with internal teams including Tax, Acquisitions, Portfolio Management, Asset Management, Legal & Compliance, Investor Client Services, FP&A, Technology, and Treasury. + Manage and oversee offshore team… more
- Coinbase (New York, NY)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... duties): SOX Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). Demonstrated experience in leading, planning, executing, and… more
- Unity Technologies (New York, NY)
- …assurance activities, serving as the primary liaison for internal and external auditors and ensuring timely delivery of evidence, remediation, and reporting. + ... tolerance. + Embed compliance into technology operations, partnering with IT , Security, Engineering, and Legal to ensure compliance-by-design in...GDPR and SOC2 a plus. + Strong understanding of IT control frameworks such as COBIT, NIST CSF, and… more
- SMBC (New York, NY)
- …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 ... Track and validate closure of issues raised by IAD, external auditors , regulators, and self-identified by stakeholders, including recommending additional actions… more
- Integra LifeSciences (Princeton, NJ)
- …in balance sheet and P&L accounts. + Work with internal and external auditors to provide supporting documentation and answer audit inquiries. + Communicate with ... other cross functional teams including IT , Shared Services A/R and A/P, Tax, FP&A, Treasury and Consolidations. + Other tasks and projects as assigned. **DESIRED… more
- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate ... $50- $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- City of New York (New York, NY)
- …business partners related to cyber/information security. - Work with the Plan's external IT auditors during the annual Cyber Security Assessment. - Support the ... is responsible for developing and managing strong strategic relationships within IT . Ensuring projects, initiatives and security platforms meet all required… more
- American Express (New York, NY)
- …and process owners, related Control Management functions, and internal and external auditors . **The Manager, SOX IT Risk Advisory will:** + Collaborate ... is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team....Amex's internal controls over financial reporting with respect to IT systems and applications are in compliance with SOX.… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT ! In this role you will serve as a member of Front Office Technology Services Tower ... track, and drive compliance with a broad array of IT controls and audit activities. You will be the...compliance by coordinating and tracking responses to requests from auditors , risk and control teams, and regulators. Ensuring Alignment… more
- Guardian Life (New York, NY)
- …and Data/AI - Internal Audit, this position functions as a working IT audit project manager, fully responsible for planning, executing, communicating issues and ... individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is...and controls in accordance with the Institute of Internal Auditors Global Standards and established methodologies. This position contributes… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... Analyst will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct… more
- Wolters Kluwer (New York, NY)
- **About the Role:** The Governance and IT Compliance Platform Lead is responsible for the strategic ownership, governance, and operational oversight of the ... regulatory and business requirements. The position partners with security leadership, IT , product development, legal, compliance, and business stakeholders to enable… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... Manager, you will be part of IAG's Information Technology ( IT ) SOX in the New York office. As a...cause analysis, and remediation strategies. + Collaborate with external auditors (PwC) and internal assurance teams (TRC, FCU, etc.)… more
- US Tech Solutions (New York, NY)
- …notes in meetings, actioning items + Reviewing audit documentation for the auditors + Uploading documentation into GRC. + Driving status documentation + Reaching ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- BlackRock (Princeton, NJ)
- …relationship management, and technology personnel), as well as external service auditors . The SOR team provides coordination and oversight for detailing and ... testing controls with the business and external service auditors . On a regular basis, the team provides status...Responsibilities:** + Work with the business and external service auditors to enhance report content, update report details and… more
- City National Bank (Jersey City, NJ)
- …WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's ... investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- NRG Energy, Inc. (Princeton, NJ)
- …with other departments on issues/projects + Support requests from NRG's internal and external auditors + Work closely with IT on risk system improvements and ... testing new enhancements **Working Conditions:** + Hybrid work schedule, 4 days on site, 1 days remote + Open office environment + Some overtime required as special projects arise + Minimal travel required, not likely to exceed 10% **Physical Requirements:** +… more
- Sanofi Group (Morristown, NJ)
- …management, including multiple Executive Committee members, business development, and independent auditors . It will also be key that this position cooperates ... initiatives and contractual agreements, specifically Account to Report, Tax, External Auditors etc. + Write and communicate formal accounting position papers and… more
- City of New York (New York, NY)
- …by Real Estate Services. Responsibilities Include: - Directing a team of auditors providing accurate and timely lease audit reports. Provide guidance and support ... to other auditors on audit methodologies and techniques. - Manage a...capacity or in the supervision of several teams of auditors ; or 2. A valid Certified Public Accountant License… more
- City of New York (New York, NY)
- …integrity testing, IT controls reviews and integrated audits with fiscal auditors . - Research, analyze and evaluate risks and controls relevant to cybersecurity ... position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services,...as a liaison between the Comptroller's Office, third party auditors /reviews and the division/bureau being audited. - Seek self-improvement… more
