• Senior IT Auditor

    Bristol Myers Squibb (Princeton, NJ)
    …personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… more
    Bristol Myers Squibb (05/18/24)
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  • Senior Internal Auditor

    New York Times (New York, NY)
    …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...diverse and inclusive workforce, one that reflects the varied global community we serve. Our journalism and the products… more
    New York Times (05/02/24)
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  • Senior IT Internal Auditor

    Lumen (Trenton, NJ)
    …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal ...to: + Understand different business process areas across a global technology company. + Engage with varying layers of… more
    Lumen (05/10/24)
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  • Senior Auditor

    MetLife (Bridgewater, NJ)
    …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... Senior Auditor Location(s) + Posting Location:Bridgewater,...audit, a few times that week.) **Role Value Proposition:** Internal Audit (IA) is an independent, global more
    MetLife (05/16/24)
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  • Compliance Internal Auditor

    Insight Global (New York, NY)
    Job Description One of our largest banking clients is looking for a Compliance Internal Auditor to join their Compliance Internal Audit team based in NYC (5 ... days a week onsite). Internal Audit (IA) is organized into global ...interpersonal skills and ability to present audit findings to senior management We are a company committed to creating… more
    Insight Global (05/16/24)
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  • Senior Technology Auditor (1 of 3)

    J&J Family of Companies (New Brunswick, NJ)
    Senior Technology Auditor (1 of 3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior ... to profoundly change the trajectory of health for humanity. Global Audit & Assurance's primary mission is to provide...risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for… more
    J&J Family of Companies (04/04/24)
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  • Senior IT Auditor

    New York Times (New York, NY)
    …for.** **Job Description** **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit team. You will evaluate and ... assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit lifecycle, including planning, execution… more
    New York Times (04/19/24)
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  • Senior Auditor

    Bank of America (New York, NY)
    Senior Auditor New York, New York;Providence,...Join us! Job Description: The role sits within the Global Corporate and Investment Banking (GCIB) global ... Acquisitions, Debt and Equity Capital Markets, Corporate Banking and Global Leasing. This role requires engagement with both ...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
    Bank of America (05/01/24)
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  • Chief Auditor - Banking, International,…

    Citigroup (New York, NY)
    …you to apply! Our people make all the difference in our success. The Chief Auditor is a senior level management position responsible for managing Citi ... and to manage IA's relationships with key stakeholders. Citi Internal Audit is a dynamic global function...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
    Citigroup (04/23/24)
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  • Technology Auditor

    J&J Family of Companies (New Brunswick, NJ)
    Technology Auditor - 2406161284W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Auditor ! This ... to profoundly change the trajectory of health for humanity. Global Audit & Assurance's primary mission is to provide...risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for… more
    J&J Family of Companies (04/04/24)
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  • Internal Auditor - VIE Contract…

    Sanofi Group (Bridgewater, NJ)
    …customers. **We are looking for a candidate for a VIE mission of:** ** Internal Auditor - VIE Contract (W/M)** **Target start date: 1/07/2024** ... documentation evidencing the results of actual testing procedures in accordance with Sanofi Internal Audit and the Institute of Internal Auditors (IIA) standards… more
    Sanofi Group (03/12/24)
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  • Lead Technology Auditor (1 of 3)

    J&J Family of Companies (New Brunswick, NJ)
    …as necessary + As part of the audit process, the Lead Technology Auditor identifies internal control best practices and promotes their adoption across ... Lead Technology Auditor (1 of 3) - 2406167003W **Description** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology … more
    J&J Family of Companies (04/04/24)
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  • QA Auditor II (Remote)

    ThermoFisher Scientific (New York, NY)
    …Fisher Scientific, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life - enabling our ... the future. We have a vacancy for a **QA Auditor II** in the USregion. This is a full-time...a full-time permanent role. **Summary of role** Conducts complex internal and/or external audits to ensure compliance with established… more
    ThermoFisher Scientific (05/18/24)
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  • Sr. Manager, Auditor GCP Vendors

    Pfizer (New York, NY)
    …and help patients across the globe. **How You Will Achieve It** **ROLE SUMMARY** The Senior Manager, Auditor is responsible for the delivery and execution of the ... Assurance audits on GCP/GCLP Vendors supporting Pfizer QA audit strategy. As a Senior Manager, your advanced knowledge of the principles and concepts in the… more
    Pfizer (05/16/24)
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  • Senior Manager/Director - Enterprise Risk…

    Insight Global (New York, NY)
    …in Business Administration, Risk Management, or a related field (preferred). Certified Internal Auditor (CIA) designation and Certified in Risk Management (CRM) ... key enterprise risks. Assess the design and operating effectiveness of internal controls over risk management processes. Evaluate the organization's risk appetite… more
    Insight Global (05/17/24)
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  • Remote Manager, Internal IT Audit (ITGC, IT…

    Insight Global (New York, NY)
    …System Auditor (CISA) * Experience in AML * Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), * Experience with ... We are seeking a highly experienced and motivated Manager, Internal Audit to lead and manage a team focused...security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT… more
    Insight Global (05/18/24)
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  • Senior Audit Manager, Internal Audit…

    Citigroup (New York, NY)
    …IA Transformation team is a central team within IA, reporting to the Chief Auditor for Transformation and COO focused on oversight of IA's review of the Firm-Wide ... initiatives by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions Risk/Control, Program… more
    Citigroup (04/10/24)
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  • Senior Manager, Quality Ops Analytics…

    J&J Family of Companies (Trenton, NJ)
    Senior Manager, Quality Ops Analytics Leader​ - 2406186163W **Description** Johnson & Johnson Inc. is recruiting for Senior Manager, Quality Ops Analytics ... Offices for the MedTech and Innovative Medicines segments and maintains a global presence through three regional leaders managing operations in Asia Pacific (ASPAC),… more
    J&J Family of Companies (05/18/24)
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  • Risk and Compliance - Financial Crimes Compliance…

    Robert Half (New York, NY)
    …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... JOB REQUISITION Risk and Compliance - Financial Crimes Compliance Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...deliver on our vision to be the most trusted global consulting firm. Where We Need You Protiviti is… more
    Robert Half (05/02/24)
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  • Senior Cybersecurity SOC Analyst

    MTA (New York, NY)
    Senior Cybersecurity SOC Analyst Job ID: 7182 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT Cyber ... Security Date Posted: May 10, 2024 Description JOB TITLE: Senior Cybersecurity SOC Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS: 551 DEPT/DIV: Information… more
    MTA (05/01/24)
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