Lead Technology Auditor
1 day ago
We are seeking a highly skilled Lead Technology Auditor to join our Global Audit & Assurance team at Johnson & Johnson. As a key member of our team, you will be responsible for leading audit engagements, providing guidance and coaching to junior staff, and influencing stakeholders to drive process improvements.
Key Responsibilities:
- Lead audit teams and provide guidance to junior staff
- Develop and implement audit plans, including risk assessments and control testing
- Communicate findings and recommendations to management
- Document audit work using automated audit management tools
- Perform root cause analysis and articulate control deficiencies and remediation techniques
Requirements:
- Bachelor's degree in Computer Science, Information Systems, or related field
- Minimum 4 years of experience in IT audit, assurance, or advisory services
- Knowledge of Master Data, system configuration, and process controls
- Experience with ERP systems, information security, and regulatory compliance
What We Offer:
- Opportunity to work with a global leader in the healthcare industry
- Collaborative and dynamic work environment
- Professional development and growth opportunities
How to Apply:
Please submit your resume and cover letter to [insert contact information]. We look forward to hearing from you
-
Lead Technology Auditor
1 day ago
New Brunswick, New Jersey, United States J&J Family of Companies Full timeJob SummaryWe are seeking a highly skilled Lead Technology Auditor to join our team at Johnson & Johnson Global Audit & Assurance. As a Lead Technology Auditor, you will be responsible for conducting risk-based reviews of information resources across the J&J Family of Companies to evaluate internal controls' adequacy and develop recommendations for...
-
Night Auditor
4 days ago
New Brunswick, New Jersey, United States HYATT Hotels Full timeJob SummaryThis position is responsible for overseeing specific night audit duties and ensuring the smooth operation of the front office during the overnight shift. Key ResponsibilitiesConduct thorough audits of financial transactions and reportsMonitor and manage front office operations, including guest services and room assignmentsCollaborate with other...
-
Lead Auditor
5 days ago
New York, New York, United States City of New York Full timeJob Title: Lead AuditorJob Summary:The City of New York is seeking a highly motivated and experienced Lead Auditor to join our team. As a Lead Auditor, you will be responsible for leading complex and significant audits, exercising independent judgment, and directing and leading audit teams.Key Responsibilities:Acts as a team leader to ensure all audit/review...
-
Lead Auditor
4 weeks ago
New York, New York, United States City of New York Full timeJob Title: Lead Auditor Job Summary: The City of New York is seeking a highly motivated and experienced Lead Auditor to join our team. As a Lead Auditor, you will assist Audit Supervisors and Managers in the planning, coordination, and execution of audits of City agencies, contractors doing business with the City, and private organizations and public...
-
Quality Assurance Auditor
3 weeks ago
New Brunswick, New Jersey, United States Paragon Staffing, LLC Full timeJob DescriptionParagon Staffing, LLC is a leading staffing agency that connects job seekers with top employers. We are currently seeking a Quality Assurance Auditor to join our team in Somerset, NJ.Job Summary:The Quality Assurance Auditor will be responsible for ensuring that products meet established standards of appearance and performance. This involves...
-
Lead Auditor
4 weeks ago
New York, New York, United States Crédit Agricole CIB Full timeJob SummaryWe are seeking a highly skilled Lead Auditor to join our team at Crédit Agricole CIB. As a Lead Auditor, you will be responsible for conducting audit assignments from planning to issuance of the final report, ensuring the timeliness and comprehensiveness of audit deliverables.Key ResponsibilitiesAssess risks of audited activities and validate...
-
New Brunswick, New Jersey, United States J&J Family of Companies Full timeJob SummaryWe are seeking a highly skilled Business Lead, Transportation Technology to spearhead strategic objectives in the realm of technology systems and transportation business processes. This role will be instrumental in driving critical outcomes that foster growth, innovation, and digital enablement within the MedTech and Innovative Medicine...
-
Lead Internal Auditor
4 weeks ago
New York, New York, United States Auricoe Full timeLead Internal Auditor OpportunityAuricoe is seeking a seasoned Lead Internal Auditor to join our team in Manhattan, New York. As a key member of our audit function, you will be responsible for executing operational audits across our diverse group, leveraging your risk-based, value-add approach to drive meaningful findings.Key Responsibilities:Develop and...
-
Auditor
5 days ago
New York, New York, United States Metropolitan Transportation Authority Full timeJob SummaryAuditors at the Metropolitan Transportation Authority (MTA) play a crucial role in ensuring the organization's financial and operational integrity. As an Auditor I, you will be responsible for performing assurance, operational, technology, and contracts audits, developing audit recommendations, and working under the supervision of a...
-
Senior Internal Auditor
4 weeks ago
New York, New York, United States Global Functions Full timeJob Title: Senior Internal AuditorJoin Global Functions as a Senior Internal Auditor and play a critical role in safeguarding the economic value of the business by identifying control risks and evaluating the adequacy of controls.About the RoleThis is a challenging and rewarding opportunity for a seasoned auditor to lead audit projects, supervise internal...
-
Lead Internal Auditor
3 weeks ago
New York, New York, United States Auricoe Full timeAuricoe is seeking a Lead Internal Auditor to join their team in New York.This is an exciting opportunity to apply your risk-based, value-add approach to execute operational audits across a diverse group. As a Lead Internal Auditor, you will have the chance to develop meaningful findings and gain valuable exposure to many different areas.Key...
-
Senior Auditor
4 weeks ago
New York, New York, United States Hispanic Technology Executive Council Full timeJob SummaryThe Senior Auditor is a key role within the Audit team, responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments. This position requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately helping Citi...
-
Senior Auditor
2 weeks ago
New York, New York, United States Hispanic Technology Executive Council Full timeJob SummaryThe Senior Auditor is a key role within the Internal Audit team, responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments. This position requires a high level of subject matter expertise and the ability to contribute to the development of new techniques and processes for the area or...
-
Internal Auditor
5 days ago
New York, New York, United States Bloomberg Full timeJoin Bloomberg's Team as an Internal AuditorBloomberg is a fast-paced technology company that requires a skilled Internal Auditor to provide independent and objective assurance to add value and improve operations. As an Internal Auditor, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.Key...
-
Senior Auditor
4 days ago
New York, New York, United States Penske Truck Leasing Full timeSenior Auditor Job DescriptionPenske Truck Leasing is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls, risk management analysis, and financial reporting process.Key Responsibilities:Lead audits and apply knowledge of accounting...
-
Senior Auditor
3 weeks ago
New York, New York, United States Hispanic Technology Executive Council Full timeJob SummaryThe Senior Auditor is a key member of the Audit team, responsible for performing moderately complex audits and assessments of Citigroup's risk and control environments. This role requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, and to help Citi achieve its...
-
IT Auditor/Sr. IT Auditor
23 hours ago
New York, New York, United States Warner Music Full timeAbout the Role:We are seeking an IT Auditor/Sr. IT Auditor to join our team at Warner Music Group. As an IT Auditor, you will be responsible for executing SOX audits for our domestic and international recorded music labels and affiliates. This role will involve applying your IT audit skills, developing them further, and learning all aspects of the music...
-
Auditor I
1 day ago
New York, New York, United States Metropolitan Transportation Authority Full timeAuditor I Job DescriptionAuditor I is a key role within the Metropolitan Transportation Authority (MTA) that involves performing assurance, operational, technology, and contracts audits. The successful candidate will work under the supervision of a Director, Manager, or Senior Auditor to develop audit recommendations in accordance with MTA practices, the...
-
Senior Auditor
3 days ago
New York, New York, United States City of New York Full timeJob Title: Senior AuditorThe City of New York is seeking a highly skilled Senior Auditor to join its Department of Design and Construction, Engineering Audit Office. As a Senior Auditor, you will be responsible for conducting thorough audits of construction projects to ensure compliance with Comptroller Directive No. 2, 6, and 7.Key Responsibilities:Conduct...
-
Senior IT Auditor
3 weeks ago
New York, New York, United States IDB Full timeJob Title: Senior Auditor, Information Technology AuditJoin IDB Bank, a leading financial institution, as a Senior Auditor, Information Technology Audit. In this role, you will be responsible for executing information technology audits, encompassing IT general controls, application controls, IT processes, project management, and data integrity audit...