- RGP (Berkeley Heights, NJ)
- …annual fund partnership financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit. + Review quarterly and ... annual financial regulatory reporting. + Collaborate with internal teams including Tax, Acquisitions, Portfolio Management, Asset Management, Legal & Compliance, Investor Client Services, FP&A, Technology, and Treasury. + Manage and oversee offshore team… more
- embecta (Parsippany, NJ)
- …approach to risk identification. + Review processes and financial, operational and IT data to determine if it is consistent with established objectives, goals, ... week.** **Responsibilities:** + Conduct audits consistent with Institute of Internal Auditors (IIA) Standards and department policies; support audits within the… more
- Simon & Schuster (Parsippany Troy Hills, NJ)
- …accounting and reporting ERP needs, ensuring maintenance upgrades and improvements to IT software are executed/tested with IT department and business alignment ... exists between accounting, operations and IT . + Assess current accounting operations and offer recommendations...serving as the primary point of contact for external auditors . + Coordinate audit deliverables from global accounting teams… 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 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
- 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 (New York, NY)
- * 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
- American Express (New York, NY)
- …Enterprise Technology Services (ETS) audit and examination requests from external corporate auditors . This role partners closely with external auditors and ETS ... compliance with applicable regulatory frameworks and the effectiveness of IT General Controls (ITGC). **Key Responsibilities:** + Act as...Act as a primary point of coordination between external auditors and ETS partners to ensure audit and exam… more
- City National Bank (Jersey City, NJ)
- …WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's ... investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- Sanofi Group (Morristown, NJ)
- …management, including multiple Executive Committee members, business development, and independent auditors . It will also be key that this position cooperates ... initiatives and contractual agreements, specifically Account to Report, Tax, External Auditors etc. + Write and communicate formal accounting position papers and… 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)
- …integrity testing, IT controls reviews and integrated audits with fiscal auditors . - Research, analyze and evaluate risks and controls relevant to cybersecurity ... Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services,...as a liaison between the Comptroller's Office, third party auditors /reviews and the division/bureau being audited - Seek self-improvement… 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
- City of New York (New York, NY)
- …to external audits. Act as the agency point of contact for external auditors including NYC Comptroller's office. Follow up on corrective actions and ensure that ... detailed internal financial, operational and management audits, including reviews of IT systems; apply statistical sampling techniques and analyze financial and… more
- Mizuho Corporate Bank (New York, NY)
- …as a GRC Analyst! Key Responsibilities: Audit/Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review audit findings and ... provide feedback to management + Participate in meetings with auditors and management to discuss audit results + Assist with the preparation of documentation with… more
- City of New York (New York, NY)
- …to external audits. Act as the agency point of contact for external auditors including NYC Comptroller's office. Follow up on corrective actions and ensure that ... detailed internal financial, operational and management audits, including reviews of IT systems; apply statistical sampling techniques and analyze financial and… more
- City National Bank (Jersey City, NJ)
- …is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, ... groups to effectively plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key control activities in… more
- Grant Thornton (Iselin, NJ)
- …COSO Enterprise Risk Management Framework (2017), the institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus ... areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.) + Ability to execute multiple engagements and… more
- SHI (Somerset, NJ)
- …and today we're proud to be a $16 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach ... the impact of identified risks. + Collaborate with business units, leadership, auditors , and external partners to address risk-related issues and validate controls… more
- Shake Shack (New York, NY)
- …and other operational changes. + Assist with driving change management by working with IT and other key stakeholders related to any associated changes. + Prepare the ... and accurate responses to information requests. Coordinate with internal or external auditors related to owned accounts and processes. + Continuously evaluate SOX… more
