- 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 National Bank (Jersey City, NJ)
- …for future roles and create a mutually beneficial situation that allows business and IT auditors to cross pollinate experience and knowledge. * Build, direct, ... *DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The...affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC) and to… more
- PVH Corp. (Bridgewater, NJ)
- …and audit-ready. Audit & Stakeholder Engagement + Act as the primary liaison between IT and external auditors for all ITGC-related matters. + Coordinate audit ... seeking a strategic and technically proficient leader to serve as the Global Director, IT SOX Compliance, with a specialized focus on IT General Controls (ITGCs)… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Workforce Now. Essential Functions: + Act as primary point of contact for internal auditors , IT , and at times, external auditors . Provide requested documents ... role. Communicate (verbally and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit, External Auditors ) on control design and control… more
- embecta (Parsippany, NJ)
- …actions to mitigate future risks + Enhance operating effectiveness of embecta's SAP IT Finance controls + Lead discussions with auditors , provide testing ... employees. This role will report to the embecta Director, IT Global Corporate Solutions and will be part of...Corporate Solutions and will be part of the embecta's IT Solutions Delivery Team. **This role can sit remote… more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk management ... business process, policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of risk exposure to evaluate their… more
- MetLife (New York, NY)
- …management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly collaborative ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- City National Bank (New York, NY)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen by the Sr. Manager of Internal ... will assess, analyze, and evaluate all of our internal business (ie, IT , financial, and operational) processes to ensure compliance with regulatory standards and… 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
- City of New York (New York, NY)
- …Audits will report to OCA's Director and will oversee one or more Senior Auditors . The Deputy Director will be required to work independently to oversee the Senior ... Auditors ' performance of the following tasks: - Reviewing draft...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… more
- JPMorgan Chase (Jersey City, NJ)
- …standards. You will provide subject matter expertise overseeing testing around IT General and Application Controls by partnering with various stakeholders, including ... or equivalent expertise within a "Big Four" or top IT consulting firm, at least 2 of which are...environment + Confidence and self-assurance in interactions with external auditors , senior management and clients + Must be a… more
- City National Bank (Jersey City, NJ)
- …Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management ... with other audit groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key risks and controls in… more
- SHI (Somerset, NJ)
- …and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach ... and reporting of SOX testing activities, including coordination with external auditors and internal stakeholders. + Identify potential areas of SOX compliance… more
- City National Bank (Jersey City, NJ)
- …assigned portfolio. * Develop and lead a high performing team of Auditors across several locations and time zones, including talent management, recruitment, ... * Directs, counsels, and manages a staff of internal auditors assigned to engagements and review audit plan, *...regulators such as OCC, Federal Reserve, etc. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $157,943 - $293,299… more
- Guardian Life (New York, NY)
- …and bodies such as the Innovation Council, Architecture Review Board, IT Security Committee, and CyberRisk Council, driving strategic alignment, operational ... governance bodies, including the Innovation Council, Architecture Review Board, IT Security Committee, and CyberRisk Council, ensuring effective decision-making,… more
- Mizuho Corporate Bank (New York, NY)
- …as a GRC Analyst! Key Responsibilities: Audit/Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review audit findings and ... provide feedback to management + Participate in meetings with auditors and management to discuss audit results + Assist with the preparation of documentation with… more
- American Express (New York, NY)
- …this role, the ideal candidate will lead a lean team of managers and staff auditors with a focus on first and second line of defense processes including business ... unit project execution. This opportunity may include supporting Third-Party Risk and IT General Controls audit entities as needed. Additionally, this role will work… more
- City National Bank (Jersey City, NJ)
- …is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, ... groups to effectively plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key control activities in… more