- DWS Group (New York, NY)
- …and footnotes. Interact with external contacts including the Fund Administrator, auditors , tax advisors, and other third-party service providers. Prioritize and ... track various calendar deliverables and deadlines, and assist with investor related deliverables. Complete ad hoc projects and tasks to improve efficiency and processes. Assist in tracking/management of annual tax returns/1099s/K-1's, regulatory reporting… 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 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, ... *SR. DIRECTOR OF AUDIT- IT * WHAT IS THE OPPORTUNITY? The Senior Director...affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC) and to… 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
- 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
- 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)
- *SR AUDIT MANAGER- IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas: * IT audits including network, databases, operating systems, information security...* Acts as a role model/mentor to lower level Auditors . * Enhances and maintains morale of the audit… more
- Confluent (Trenton, NJ)
- … IT , Engineering, Security and Trust, Operations and external auditors . Additionally, ensuring robust change management, system implementations, driving process ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...analysis for control deficiencies + Work closely with external auditors , ensuring effective coordination and facilitating efficient testing of… more
- Mizuho Corporate Bank (New York, NY)
- …of Mizuho Bank's Internal Audit Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system and ... procedures and standards. The technology auditor will focus on cybersecurity, IT general, system infrastructure, operating system and application controls for… more
- City of New York (New York, NY)
- …conducts audits related to corporate, personal, sales, and use taxes. City tax auditors conduct audits of selected audit candidates with a goal of determining the ... and use tax audits within New York City. Tax auditors conduct audits of selected candidates in the various...and the Non-field Unit, which conducts correspondence audits. The IT Technician will report to the Senior Director of… 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
- City National Bank (Jersey City, NJ)
- * 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
- City National Bank (Jersey City, NJ)
- * IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized training, ... mitigating risk. The ITRC Associate 's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security… more
- Siemens (Iselin, NJ)
- **Job Family:** Assurance **Req ID:** 460188 **Associate-Digitalization & IT Assurance** Here at Siemens, we take pride in enabling sustainable progress through ... Global (https://www.siemens.com/global/en/company/jobs/growth-careers/controlling-finance-assurance.html) **We are looking for an Associate-Digitalization & IT Assurance. This hybrid position can be based out… 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
- Coinbase (Trenton, NJ)
- …teams (including IT , Security, and 2nd Line functions), and external auditors . Proven experience influencing stakeholders at all levels of the organization. * ... plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including… 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
- 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)
- …annual Single Audit process, acting as the primary liaison between external auditors and internal departments. This role will involve managing all requests and ... Assistance (SEFA), and Management Letter Comments. - Liaise with external auditors and NYCHA's Finance Department to facilitate audit planning, fieldwork, and… 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
