- 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
- Scotiabank (New York, NY)
- …Bank relationships, systems, and knowledge. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 228042 **Salary Range:** 117.400,00...oversee submissions of Requests for Information. + Identify pervasive IT risk issues or issues that are common across… 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
- 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
- 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
- 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
- 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
- Mizuho Corporate Bank (New York, NY)
- …leading all aspects of the audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus. Contribute to the group's strategic ... scope for the role include, but are not limited to, IT infrastructure, cybersecurity, software development lifecycle (SDLC), change management, security monitoring… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …regulatory audits of BD facilities and providing training and guidance for quality auditors . She/he is responsible for planning of required annual audits and other ... BD facilities and providing training and guidance for quality auditors . They are responsible for planning of required annual...audit teams through the use of qualified BD quality auditors and contracted auditors . + Conducts Quality… 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
- American Express (New York, NY)
- …In this role, the ideal candidate will be the team leader for auditors to provide assurance over areas such as application security, infrastructure security, ... and proficient manner + Assist other team leaders, senior auditors , and staff auditors in accomplishing team...global systematically important bank (GSIB) + Experience testing all IT General Control technology control domains + BA, BS,… 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
- 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