Are you a business? Hire it audit candidates in North Bergen, NJ
Demonstrates openness to new ideas; able to propose and actively initiate process improvement. We experiment and propose new ideas.
The Executive Director will be responsible for overseeing various IT application and technology audits, challenging the coverage of associated risks, and managing a team of auditors to deliver high-quality reviews within set timeframes. Key responsibilities for the Executive Director include dire...
New York, New York, United States of America.TD is committed to providing fair and equitable compensation opportunities to all colleagues.Growth opportunities and skill development are defining features of the colleague experience at TD.Our compensation policies and practices have been designed t...
Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames. Conduct audit planning and closing meetings with Internal Audit and relevant Department Management. Clearly commun...
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met. Strong ability to develop relations...
Familiarity with regulatory standards such as FFIEC, COSO, COBIT, and ISO is essential, as is deep IT lifecycle expertise for pre-implementation reviews. The successful candidate will be tasked with the planning, design, and execution of audit coverage strategies for IT systems, applications, and...
This role offers a unique opportunity to help shape the audit strategy for a cutting-edge financial services company, including working with senior leadership and the business, technology and corporate teams to assess risk; liaising with the second line of defense; developing and executing on the...
Senior Manager – IT Audit (Hoboken, NJ). Communicate audit results to business stakeholders, and the Audit/Risk committees as needed. Drive the annual risk assessment and audit plan development for Marsh IT.
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of yo...
Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and regula...
The ability to go beyond audit and advise the businesses with respect to IT Risk Management. Communicate audit results to business stakeholders, and the Audit/Risk committees as needed. Minimum of 10 years in an IT Auditor or IT Risk Management role is required.
The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as support demand creation and business development efforts. Minimum 10 years of experience in the areas of IT audit, corporate IT Audit, or tech...
The Associate Director of IT Internal Audit leads the development and execution of the IT internal audit (IA) strategy and plan, supporting the Vice President Internal Audit & Enterprise Risk. We're hiring a Associate Director of IT Internal Audit to join our Internal Audit team. IT audit, risk
Provide culturally competent case management services to individuals with substance use issues and/or living with HIV to improve their overall wellbeing.
BGC Partners is a leading global brokerage and financial technology company. BGC specializes in the ... Prior experience in Internal Audit, Controls Testing team or experience assessing or testing the ...
Support audit requests in a timely fashion providing needed documentation and evidence. * Plan and ... Validate and submit responses to requests for information from ongoing audits. * Review and ...
IT Project Manager We are looking for a skilled Information Technology Project Manager to lead ... and Finance audits and controls. * Contribute to creating a playbook and project management ...
Ensures proper information system operations and plans necessary upgradesOversees the internal IT ... and audits as necessary.Troubleshoot hardware and software issues related to internal ITAssess ...
Respond to internal Audit findings by developing controls and documentation packages; * Review ... Keep current in IT Security and cybersecurity industry trends; * Awareness and development of ...
... Annual IT audit process across brands • Potentially assist with Finance related projects across brands Qualifications: • Bachelor of Science in Finance or related experience. • Intern ...
Performs random audit checks and sampling. · * Remain current with all global procedures and provide input when appropriate · * Participates in projects relating to tape/media · * Supporting all ...
STAND 8 provides end to end IT solutions to enterprise partners across the United States and with ... Monitor database access logs and perform security audits. * Develop and maintain documentation for ...
... information technology and facilities maintenance. * Act as a key liaison with the Board of Directors, especially the Board Finance &Audit Committee, including attending all Board meetings and ...
