Has a lead role in all phases of assigned projects from planning to reporting, including understanding the technologies under review, how IT enables business operations, scoping the audit, identifying risks and controls, design and execution of testing procedures and writing audit reports. Five to s...
Global Insurer and RIsk solutions Leader established 100+ years ago and with 20k + employees seeks an IT Senior or Lead Internal Auditor to join the company’s US Audit Hub to provide audit services. Has a lead role in all phases of assigned projects from planning to reporting, including understandin...
Provide independent and objective opinions on the overall effectiveness and efficiency of internal controls that mitigate business risks impacting performance objectives and strategy, and provide additional assurance services as requested by Senior Management or the Audit Committee. Perform IT and i...
Global Insurer and RIsk solutions Leader established 100+ years ago and with 20k + employees seeks an IT Senior or Lead Internal Auditor to join the company’s US Audit Hub to provide audit services. Has a lead role in all phases of assigned projects from planning to reporting, including understandin...
Global Insurer and RIsk solutions Leader established 100+ years ago and with 20k + employees seeks an IT Senior or Lead Internal Auditor to join the company’s US Audit Hub to provide audit services. Has a lead role in all phases of assigned projects from planning to reporting, including understandin...
Responsibilities:* Has a lead role in all phases of assigned projects from planning to reporting, including understanding the technologies under review, how IT enables business operations, scoping the audit, identifying risks and controls, design and execution of testing procedures and writing audit...
Audit experience within public accounting and/or internal audit/internal control experience required. They also consistently have opportunities to work on exciting projects. IT auditing is required, and CISSP/CPA/CISA certifications are a plus. Additionally candidates must be local to Princeton, NJ ...
Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and enhance oral and written communication skills. Business Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity). Work collaboratively with audit tea...
Global Insurer and RIsk solutions Leader established 100+ years ago and with 20k + employees seeks an IT Senior or Lead Internal Auditor to join the company’s US Audit Hub to provide audit services. Has a lead role in all phases of assigned projects from planning to reporting, including understandin...
Reporting to the Director, IT Audit (Director), the IT Audit Manager – Information Security (Audit Manager) will be responsible for independently planning, executing, developing, and communicating value-add results of information security and IT operations assurance and advisory engagements to senio...
Robust qualitative skills, including demonstrated ability to write audit reports with minimal rework, proven ability to handle confidential and sensitive matters, capability to handle multiple assignments, meet. Responsible for execution of assigned IT SOX testing, IT operational audits, administrat...
Clients draw upon our deep industry expertise, program and change management capabilities, and analytical objectivity to help improve business productivity, drive technology-enabled business transformation and increase shareholder value. We provide a number of Business/IT Consulting Services includi...
It is the Company's policy to ensure equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or...
Partners with LOB to define the business problem/opportunity and solution objective for a given project effort • Subject Matter expert on the functionality and the logic behind the design decisions • Principal contact through which requirements flow between business and tech and responsible for ensu...
I was working on this role and was wondering if you are still available and interested in hearing about new career opportunities.Below is a job description I would like to discuss with you.If you or someone you know might be interested in hearing more about this or other career opportunities, please...
You will work on challenging assignments from individual projects, large projects, major programs, to large scale engineering only, Engineer Procure and EPC projects. Specific experience in Project Management of Utility Transmission, Substation or Energy Projects. This position will offer you the op...
Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. Manage the effective and timely execution of IT internal audit projects end to end as assigned from the NRG internal audit plan, incl...
Government in building innovative new tools to deliver unique world-class data exploitation capabilities. SciTec has an immediate opportunity for a talented systems analyst/engineer to support our programs delivering Next-Generation Missile Warning software. You will work within a fast-paced team de...
Reporting to the Director, IT Audit (Director), the IT Audit Manager – Information Security (Audit Manager) will be responsible for independently planning, executing, developing, and communicating value-add results of information security and IT operations assurance and advisory engagements to senio...
Project Manager-Business Capability - Project Management. Prepare and provide routine readout of project status reports to keep project sponsors informed of project health (including performance, potential risks/impediments to influence appropriate remediation decision). Innova Solutions has a clien...
SIE is looking for an enthusiastic and diligent IT Support Specialist – Level 1 to join our team, primarily working in either our Princeton, NJ or Elmsford, NY office. Ensure high-quality, personalized IT support with a focus on a seamless user experience. All qualified applicants will receive consi...
You will work closely with other Localization Analysts, Sales and Product teams, Data Analysts, and Software Developers to adapt our product for the local markets we operate in. Bloomberg runs on data and technology. In our Data department, we're responsible for on-boarding, analyzing, applying, and...
A well-known large Medical company is hiring for a ERP Project IT Manager Responsibilities include:. About the job ERP IT Project Manager. Manage large, long-term projects to deliver on-time, on-budget, while implementing change management and strategies, manage the budget for the department and ens...
Project and activity responsibilities for the role require 50% technical / 50% coordination with various teams - working understanding of the following technologies needed: Active Directory, Entra ID, and a working understanding of the principles of access management & privileged access management, ...
Rockefeller Capital Management is seeking a Compliance Analyst with prior brokerage or other financial industry experience to support the Firm’s Code of Ethics policies and procedures program, including regulatory obligation management, reporting, surveillance, internal controls testing, policy and ...