- Guardian Life (New York, NY)
- …obtaining business, industry, and technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head ... Audit , this position functions as a working IT audit project manager, fully responsible for...to improve the control environment. **You are** An experienced IT auditor that is a highly motivated… 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 Auditor - Technology Audit and Inspection...with compliance. + Work with various stakeholders (R&D, Manufacturing, IT , Quality) to ensure technology implementations meet quality standards… more
- Robert Half Technology (New York, NY)
- …a Certified Information Systems Auditor (CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise ... We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based..., you will play a key role in technology audit , consulting, risk control programs, and assurance services. Your… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … and financial audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning audit scopes, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will...Essential Functions: + SOX Testing: Will be taking the lead on audits, planning audit scopes and… more
- Broadridge Financial Solutions (New York, NY)
- …a Manager, IT Audit to join a stellar a team. As a Manager, IT Auditor in the IT Audit team within the Corporate Audit Group, you will play ... Vulnerability Management Software Development Life Cycle, DevOps Job Responsibilities: Audit Lead : o Lead IT audits in all stages of the audit … more
- CIBC (New York, NY)
- … Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are ... focused :** Assist in development of the annual IT audit plan, including the annual risk...including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a… more
- Bloomberg (New York, NY)
- …relevant professional qualification, eg, CISA, CISSP etc + 8+ years of relevant audit experience in a technology, technology auditor technology risk function, ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...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...+ At least five years relevant experience as Quality Auditor . + Direct experience preparing for and supporting Regulatory… more
- City National Bank (Jersey City, NJ)
- …* Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to concerns from control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing good practices, policies and ... to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead annual reviews...and technology, as well as partner with teams in Audit and IT in both an … more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for… more
- City National Bank (Jersey City, NJ)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and risk ... *DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director...regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum… more
- City National Bank (Jersey City, NJ)
- … plan for supported business; and contributes to the development of multi-year approach to audit of assigned portfolio. * Develop and lead a high performing team ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...regulatory requests and examinations with bank regulators and external auditor . WHAT DO YOU NEED TO SUCCEED? *Required Qualifications**… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Kyndryl (New York, NY)
- …systems, engineering, or a related discipline + Experience working as an internal or external IT auditor or IT risk adviser for a public accounting firm, ... employees, our customers and our communities. **The Role** The Lead , SOX IT Controls, will support activities...audits. Ideal candidate will have experience as a SOX auditor , IT risk consultant, or IT… more
- Molina Healthcare (New York, NY)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- New York State Civil Service (New York, NY)
- …representatives and participating in entrance and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student assistants on ... Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** **Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits and ... subject matter expertise within assigned credits areas and businesses. + Prepare Audit Reportsand other communications for the Chief Auditor , focusing on… more
- MTA (New York, NY)
- … (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure Software Lifecycle Professional (CSSLP) Offensive ... and understanding of all cybersecurity domains. + Expert/Highly Proficient, experience in IT risk management or audit + Expert/Highly Proficient, Experience… more