- MetLife (New York, NY)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications , infrastructure, and vendor… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience ... the banking and finance/technology industry to conduct audit coverage for the firms IT applications . Coverage including both integrated business audits as well… more
- TD Bank (New York, NY)
- …of audits + Receives coaching sessions, feedback discussions from in-charge auditor and manager + Obtains appropriate training + Makes discretionary decisions ... are an applicant with a disability and need accommodations to complete the application process, email the TD Bank US Workplace Accommodations Program at ###@td.com .… more
- MetLife (Bridgewater, NJ)
- …advice, while 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 team. The Senior Auditor is responsible for performing audits...in confidence and used only to determine an appropriate accommodation for the application process. MetLife maintains a drug-free… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …performing SOX testing, including maintaining detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen… more
- Touro University (New York, NY)
- Overview The IT Auditor will be responsible for performing information technology, information security, operational compliance audits, and handling special ... role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal...controls throughout the operational cycle + Identify and communicate IT audit findings to senior management and… more
- American Express (New York, NY)
- …Additionally, this role will work alongside colleagues that provide coverage over IT Applications , Cybersecurity and Resiliency. + Assist team leaders and ... financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our... Senior Managers/ Managers in the execution of assigned integrated… more
- ManpowerGroup (Mount Olive, NJ)
- …process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX processes ... ** **ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on Sarbanes-Oxley (SOX) business… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience ... the banking and finance/technology industry to conduct audit coverage for the firms IT applications . Coverage including both integrated business audits as well… more
- CIBC (New York, NY)
- …Manager will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we ... 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 conducted… more