- Federal Reserve System (New York, NY)
- …reporting to an Audit Manager or Lead Auditor . + Work on financial/ operational audits, technology audits and project reviews to evaluate risks and related ... The Audit Group has an opening for an Internal Auditor . You will understand financial and operational ...one of the following in 18 months: + Certified Information Systems Auditor (CISA) + Certified Public… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will be responsible for leading ... (SOX) internal controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and IT processes throughout… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a ... opportunity to perform professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing input to the… more
- J&J Family of Companies (New Brunswick, NJ)
- …and achieving operational excellence. To this end, the Lead Technology Auditor c will be responsible for conducting risk-based reviews and compliance audits of ... Lead Technology Auditor (1 of 3) - 2406167003W **Description** Johnson...following areas is required: ERP systems (SAP, JD Edwards), information security, program/ project management, and/or infrastructure services… more
- City of New York (New York, NY)
- …a New York City Department of Environmental Protection (DEP) Capital Construction project . The Roundout - West Branch Bypass Tunnel Construction & Wawarsing Repairs ... Project (BT-2) consists of connecting two water shafts, 700...water for New Yorkers. DOI is seeking a Chief Auditor to provide auditing services to the monitorship team… more
- Utilities Service, LLC (Willow Grove, PA)
- **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter ... test plans; performing testing of the process and related financial and operational controls; evaluating the test results; verifying test results with the business… more
- Bristol Myers Squibb (Princeton, NJ)
- …Operational audit and/or IT related experience (eg, Business Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / ... personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: Princeton, New… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement ... financial and operational audits of the activities of The New York...our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle,… more
- ThermoFisher Scientific (New York, NY)
- …depend on - now and in the future. We have a vacancy for a **QA Auditor II** in the USregion. This is a full-time permanent role. **Summary of role** Conducts ... document review and other GxP activities in support of project work or company process. Provides finished audit reports...+ Leads process audits and may participate as a co- auditor in more complex system audits + Performs other… more
- Pfizer (New York, NY)
- …for discussion and input. + Actively leads and progresses efforts to deliver operational improvements. + Exhibits good project management capabilities. + Has ... associated with Pfizer's GxP regulated operations. The Senior Manager Auditor , is responsible for the delivery and execution of...Apply for Job: May 28, 2024** + Additional Location Information : New York, NY; Canada - Remote; Latin -… more
- Sanofi Group (Bridgewater, NJ)
- …**We are looking for a candidate for a VIE mission of:** **Internal Auditor - VIE Contract (W/M)** **Target start date: 1/07/2024** **Responsibilities:** + Work ... collaboratively with audit teams to perform planned operational , compliance and integrated audits across different functions and sites + Conduct planning activities… more
- ManpowerGroup (New York, NY)
- …is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and evaluating audit ... future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk, and developing remediation strategies… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with insurance industry experience. Our projects are remote as well as hybrid, duration varies ... but average length is 3 mths. Some are scheduled to run till March 2024. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible… more
- ManpowerGroup (New York, NY)
- …enhance internal control processes to mitigate risks, fraud, and operational inefficiencies. Prepare detailed audit reports highlighting findings, recommendations, ... our clients' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk advisory, tax and finance &… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... controlling processes and controls over strategic, credit, market, liquidity, operational , compliance, and reputational risks are adequately designed and functioning… more
- Marriott (Trenton, NJ)
- …security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information ... **Job Number** 24074510 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin...* Technical leadership experience in a sourced environment * Project management skills with a demonstrated ability to work… more
- Lumen (Trenton, NJ)
- …to assess the existence and effectiveness of the company's internal financial, operational and/or information technology controls. This position manages multiple ... audit, external audit, risk consulting and/or industry accounting. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Citigroup (New York, NY)
- …for key stakeholders on audit information and control environment trends; ensure operational information related to IA CBNA activities is provided timely to ... a central team within IA, reporting to the Chief Auditor for Citibank, NA This team will be accountable...subject matter expert on source data and IA management information , and driving key IA initiatives, as required. **Responsibilities**… more
- Justworks (New York, NY)
- …This role presents a significant opportunity to (i) execute major integrated, operational and financial audits, SOC and SOX reviews, and special projects; (ii) ... offer solutions for complex operational and business risks; (iii) interact with various levels.../financial audit team as the management advisor and independent auditor for Justworks in a complex business process environment.… more
- MTA (New York, NY)
- …MTA IT Department is centrally responsible for providing a full range of Information and Operational Technology services to the MTA agencies and administrative ... in upholding the overall security stance of the MTA's Information Technology (IT)/ Operational Technology (OT) infrastructure...and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related… more