- 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 ) 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
- 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
- Robert Half Technology (New York, NY)
- …customer applications to maintaining customer records and resolving inquiries. Responsibilities: * Lead technology auditing and consulting projects * Apply your ... are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK,...Auditor , you will play a key role in technology audit, consulting, risk control programs, and assurance services.… 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
- EverBank (Parsippany, NJ)
- **Sr Internal Auditor ** The Senior Internal Auditor job...and processes being audited. + May act as the lead expert in the group on critical business areas, ... audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.… more
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal… more
- United Airlines (Newark, NJ)
- …by a shared passion with a wide spectrum of experience and skills to lead the way forward. Achieving our ambitions starts with supporting yours. Evolve your career ... United and Business Partner leadership by submitting audits via technology tool + Work with United and Business Partner...communicate observations and areas of improvement + Able to lead with empathy and understanding of operational environment +… 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
- 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
- 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
- PSEG (South Plainfield, NJ)
- …* Ten plus years of experience in QA/QC in lieu of engineering degree. * Formal Lead Auditor 40 hours Training. * ANAB or IRCA or Equivalent Lead ... Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030...are required to be complied with. 8. Support and lead ad hoc requests related to QA/QC activities. 9.… 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