Audit management Jobs in New York

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Quality Engineer - Onsite

VIVA USA INC

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Queens, New York, USA

Contract

Title: Quality Engineer - Onsite Mandatory skills: Quality process Management, quality management system Power industry, energy industry, automation industry, Change Management process management, project business, Continuous Improvement, L6S Belt, Test coordination project plans, SQP, SMP, Quality Plans, Project Quality Plans, customer requirements, PG requirements Quality Induction training, quality documentations, quality control plans, ITP, ITR, Quality Control processes, Quality tools,
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Posted 11 days ago

Aptos Lead Developer(Sales Audit) - Remote position

Feuji Inc

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Remote

Contract, Third Party

Aptos Dev Lead SFO, CA / REMOTE Long term contract - 6 months with extension Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP). Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity.Monitoring sales transaction
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Posted 5 days ago

Technology Auditor

Johnson & Johnson

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New Brunswick, New Jersey, USA

Full-time

Description The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Auditor! This hybrid role is based in New Brunswick, NJ. At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That's why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world's largest and most broadly based healthcare company, we are committed to using our reach
Posted 44 days ago | Updated 10 hours ago

IT Audit consultant with Data Integrity/Data Governance

Genesis10

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New York, New York, USA

Full-time

Genesis10 is seeking an IT Audit consultant with Data Integrity/Data Governance experience for a project with a Global Investment Bank client located in the NYC Metro Area. This role will be 5 days per week onsite. Summary: Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program. Audit work will include reviewing and analyzing selected systems from a data governance and
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Posted 2 days ago | Updated moments ago

IT Operational Effectiveness Auditor

Projas Technologies, LLC

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Remote

Contract

The IT Operational Effectiveness Analyst will play a pivotal role in evaluating and benchmarking an organization's Information Technology Services (ITS) division. The Analyst will conduct a comprehensive review of the ITS division's structure, processes, and effectiveness, comparing it to similar IT departments in organizations of comparable size. The ultimate objective is to provide actionable insights and recommendations to enhance the efficiency and resilience of IT systems and structures. Pr
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Posted 4 days ago | Updated 2 days ago

Senior Technical Compliance Manager

Intuit

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New York, New York, USA

Full-time

Company Overview Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible. Job Overview Come join the Intuit Information Security Organization at Intuit! We are looking for an
Posted 8 days ago | Updated 9 hours ago

Aptos Dev Lead - REMOTE

Feuji Inc

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Remote

Contract

Feuji is a global technology solutions company that strives to be a trusted partner in your digital transformation journey, with a focus on empowering your organization to shift IT from a cost center to a revenue generating powerhouse focused on Cloud, Data science, and Cyber security. We are an Award-Winning IT Professional Services & Consulting firm HQ in Dallas, nearshore office in Costa Rica and have offshore offices in India. Position: Aptos Dev Lead Location: Remote US Type: 6 Months to St
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Posted 5 days ago

Clinical Auditor, Sr.

CalOptima

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Remote

Full-time

Clinical Auditor, Sr. CalOptima CalOptima Health is seeking a highly motivated an experienced Clinical Auditor, Sr. to join our team. The Clinical Auditor Sr will serve as the auditor for clinical and quality areas within the Case Management department. The incumbent will ensure regulatory (Medicare and Medi-Cal including Whole Child) and accreditation National Committee for Quality Assurance (NCQA) compliance for all CalOptima Health lines of business by conducting routine oversight, monitoring
Posted 9 days ago

Technical Program Manager

SyrenCloud LLC

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Remote

Full-time, Third Party, Contract

Job Description: Experience supporting compliance audits (e.g., SOC 2, FedRAMP) Experience managing cross-functional and/or cross-team compliance projects. Support and execute Azure external assessment/audit projects. Create and manage effective action plans in response to audit findings. Comfortable working in a fast-paced environment and able to manage multiple, disparate activities at once. Ability to run/execute KQLs Review and audit Azure's procedures, practices, and documents to identify p
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Posted 5 days ago | Updated 14 hours ago

Aptos Dev Lead

Litmus7 Systems Consulting Inc.

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Remote

Contract

Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP)Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity.Monitoring sales transactions in real-time or through periodic audits to identify discrepancies, errors, or fra
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Posted 9 days ago

Office Quality Manager

HNTB Corp

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Parsippany-Troy Hills, New Jersey, USA

Full-time

What We're Looking For At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects across the country. With our historic growth, it is an exciting time to join our team of employee-owners. This opportunity entails being responsible for quality management within the office as well as managing quality on some of the most signif
Posted 12 days ago | Updated 9 hours ago

Senior Technology Audit Manager, Corporate Vice President

New York Life Insurance Company

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New York, New York, USA

Full-time

Job Requisition ID: 90327 Location Designation: Hybrid - 3 days per week Location: New York, New York Offered Wage: $201,000/year Duties: Strengthens relationships with key Technology stakeholders and assists stakeholders to better understand and manage technology risks and controls to protect and drive enterprise value. Represents the Corporate Audit Department (CAD) on cross-functional committees and working groups by providing valuable risk and control thought leadership concerning technolo
Posted 16 days ago | Updated 11 hours ago

Financial Business Process Analyst (Procurement OpEx Audit Champion)

Della Infotech

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Remote

Contract

Job Title: Finance - Financial Business Process Analyst- (Procurement OpEx Audit Champion)Work Location can be Remote in US but prefer East Coast or MidwestLevel of Experience : 5-10 year range Responsibilities: Plan, prepare, and manage the preparations for various planned & unplanned procurement reviews /audits Collaborate with Internal Auditors and External Auditors when they seek information on Procurement Data and Processes. Present action plans for improving processes and remediating ga
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Posted 3 days ago

SOX Analyst

Feuji Inc

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Remote

Contract

Feuji is a global technology solutions company that strives to be a trusted partner in your digital transformation journey, with a focus on empowering your organization to shift IT from a cost center to a revenue generating powerhouse focused on Cloud, Data science, and Cyber security. We are an Award-Winning IT Professional Services & Consulting firm HQ in Dallas, nearshore office in Costa Rica and have offshore offices in India. Job Title: SOX Analyst Location: Remote US Scope: SOX testing of
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Posted 2 days ago

Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)

Capital One

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New York, New York, USA

Full-time

Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, indepen
Posted 6 days ago | Updated 1 day ago

IT Risk and Control Analyst

Stefanini

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Remote or Chicago, Illinois, USA

Contract

Stefanini Group is looking for an Associate Analyst - IT Risk Management for a globally recognized company! For interested applicants, click the apply button or you may reach out Micah Andres at / for faster processing. Thank you!Job Description We are seeking a dynamic individual to join our high-performing team in the role of Associate Analyst, IT Risk Management. This position plays a crucial role in ensuring the efficient and effective operation of IT controls, thereby maintaining a robust r
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Posted 3 days ago | Updated 1 hour ago

SOX Analyst (SOX Testing)- Remote

Feuji Inc

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Remote

Contract

SOX Analyst Location: Remote US Contract - Long term Experience Typically, 5+ years relevant audit experience Preferred experience in public accounting as an in-charge auditor Licenses & Certifications CIA, CPA, CISA, or equivalent preferred Description: Scope: SOX testing of 30 50 business process controls Hours: 40 hours per week Other: This would be pure testing, with the contractor acting as the preparer of the SOX workpaper for the test of design phase of our program. Review responsibil
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Posted 2 days ago | Updated 2 days ago

Director, Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk)

Capital One

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New York, New York, USA

Full-time

West Creek 4 (12074), United States of America, Richmond, Virginia Director, Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk) Enterprise Services Risk (ESR) Directors are experienced and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk management services to our Business and Technology partners. As Director for Cyber Technical Change Risk Management, you will have a high level of exposure across lines of
Posted 6 days ago | Updated 1 day ago

Technical Program Manager - Network Infrastructure

Ekman Associates, Inc.

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Remote or Menlo Park, California, USA

Full-time, Contract

Title: Technical Program Manager Network Infrastructure Location: Remote and 40% Travel Ekman Associates is a management consulting firm that specializes in developing business, digital, and technology strategy, delivering solutions, and addressing human resource demands. Summary: We are seeking a senior level Technical Program Managers (TPM) with experience working on IT Infrastructure initiatives, specifically focused on Networks, Network Architecture, and Network Engineering. Additionally, p
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Posted 1 day ago | Updated 1 hour ago

Financial Business Process Analyst

Veterans Sourcing Group

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Remote

Contract

Work Location can be Remote in US but prefer East Coast or Midwest Level of Experience : 5-10 year range Responsibilities: Plan, prepare, and manage the preparations for various planned & unplanned procurement reviews /audits Collaborate with Internal Auditors and External Auditors when they seek information on Procurement Data and Processes. Present action plans for improving processes and remediating gaps to business process/control owners. Develop a process for monitoring and reporting progre
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Posted 3 days ago