Are you a business? Hire it audit candidates in Union City, NJ
Demonstrates openness to new ideas; able to propose and actively initiate process improvement. We experiment and propose new ideas.
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...
You'll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. Works at direction of Audit Manager. Works independently but receives assistance/...
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...
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Whether you have a passion for helping c...
All qualified applicants will receive consideration for employment without regard to race, color, religion, gender identity, sex, sexual orientation, national origin, disability status, protected veteran status, and any other characteristic protected by law or company policy. Additionally, the in...
IT Audit Manager is responsible for audit preparations and communications with audit clients in engagements where the IT Audit Manager is the lead. IT audit experience either with a Big Four or second tier audit firm and/or internal IT audit experience with a Fortune 500 companies. Manage assigne...
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...
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...
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. The opportunity to grow your career by leading Cyber, Infrastructure, Corporate IT and Privacy audit and risk management across these global businesses. Minimum of 10 years in an IT Auditor or IT Risk Man...
Provide culturally competent case management services to individuals with substance use issues and/or living with HIV to improve their overall wellbeing.
Assisting Internal and External Audit processes, ensuring payroll compliance with audit procedures ... Information, imagination, people, technology-the right combination can unlock possibility and ...
Review new admissions and readmissions for accurate wound information. * Review new or worsening ... Complete audits (as applicable). * Coordinate wound care with interdisciplinary team (dietitian ...
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 ...
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 ...
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 ...
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 ...
... Internal Audit, Privacy, Compliance, Controls) to support the successful achievement of the ... technologies security, cyber regulatory compliance and controls, cyber resiliency and business ...
... 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 ...
