- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- SMBC (New York, NY)
- …related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals ... from both the North America and EMEA IT Audit teams) depending on the size and complexity...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- embecta (Parsippany, NJ)
- …transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and ... Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is designed to… more
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr . IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in ... evaluating IT systems, controls, and processes to ensure compliance, security,...The ideal candidate will have a strong background in IT auditing, risk assessment, and a keen eye for… more
- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT- IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Closely collaborate with...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... Location: 4 World Trade Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited college or… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...years of experience in SOX Control Testing and both IT and financial audits. This role will report to… more
- American Express (New York, NY)
- …and technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, or Sandy. The ... Senior Technology Auditor role will audit technology...with guidance * Participate as a team member on IT audits, developing knowledge and understanding of technology structures,… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you ... continuous monitoring activities. This role is perfectly suited for an experienced IT audit professional with a keen interest and understanding of Artificial… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... + Develop and maintain proactive, constructive, solutions-driven relationships as the independent auditor with senior leadership and teams across IA, business… more
- Citigroup (New York, NY)
- …Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI). This role is responsible for shaping how Internal Audit ... The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution...the role requires excellent executive communication skills to influence senior leaders and stakeholders. The individual must be able… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Clinical Revenue Auditor -CDM Patient Financial Services-Corporate-Full-Time-Days- Hybrid.** The Clinical Revenue Auditor for the Mount ... clinical care and medical billing and reimbursement. This position will report to the Senior Director. This role will serve as a crucial link in the revenue cycle,… more
- MUFG (Jersey City, NJ)
- …team will provide more details. **Job Overview:** MUFG is seeking a highly motivated Sr . Customer Identity & Access Management (CIAM) Engineer or IAM as part of the ... implement cutting-edge technology to improve security posture. This role is a senior role who drives the engineering standards and implementation across the global… more
- MUFG (Jersey City, NJ)
- …team will provide more details. **Job Summary:** MUFG is seeking a highly motivated Sr . Security Engineer as part of SIEM and SOAR Engineering team to design and ... the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global… more
- MUFG (Jersey City, NJ)
- …team will provide more details. **Job Overview:** MUFG is seeking a highly motivated Sr . SIEM and SOAR Engineer as part of the Engineering team to design and ... implement cutting-edge technology to improve security posture. This role is a senior role who drives the engineering standards and implementation across the global… more
- Merck (Rahway, NJ)
- …Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the ... execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect ( IT Architect 3) - Provisional **GENERAL DUTIES** This position encompasses professional and responsible technical ... network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the..."1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information… more
- City of New York (New York, NY)
- …not limited to: - Performs efficiently all the functions of the Management Auditor level 1 position. - Verifies correctness of expenditures to determine instances of ... - Assist supervisors when needed. - Performs other duties as assigned. MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited college… more
