- Eisai, Inc (Nutley, NJ)
- …assessments.Compliance Adherence and Assurance: Coordinate, participate and drive internal and external audits.Awareness Training: Promote IT compliance awareness ... Manager (CISM) certification is essential. Additional Certified Information Systems Auditor certification is advantageous.ISO 27001:2013 Lead Implementer / … more
- Eclaro (Morningside, NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Required Skills: Analytical ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Eclaro (Morningside, NY)
- …Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Salary: $100k - ... efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of financial, operational, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of the AIC, partner with… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding … more
- Hackensack Meridian Health (Edison, NJ)
- …transform healthcare and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial ... purposes. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes work… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an Internal Auditor for a prestigious financial services firm. We pride ourselves on our commitment to excellence, ... are seeking a highly skilled and motivated Swap Dealer Auditor to join our team. **Job Description:** As a...crucial role in ensuring compliance with regulatory requirements and internal policies related to swap transactions. You will be… more
- Atlantic Health System (Morristown, NJ)
- The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's financial controls, risk management, and ... data, and ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various departments to identify areas… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program,… more
- Robert Half Finance & Accounting (New York, NY)
- Description A globally successful Advertising agency is currently looking for a Senior Internal Auditor to join their talented team. This opportunity is perfect ... audit engagements across the entire audit life cycle as per company Internal Audit standards - Developing crucial relationships with significant stakeholders and… more
- Bloomberg (New York, NY)
- …required, eg, CPA, CA, CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature… more
- Anywhere Real Estate (New York, NY)
- Internal Audit position with focus primarily on advisory...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's… more
- NJ Transit (Newark, NJ)
- …public accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of FARS, GAAP, GAAS ... program desirable. Certificates, Licenses, Registrations: + CPA or IIA's Certified Internal Auditor certification desired. Working Environment + Office… more
- MTA (New York, NY)
- …preferred. + Relevant certifications include C ertified Fraud Examiner (CFE) , Certified Internal Auditor , and Certified Construction Auditor (CCA) . ... Office of the MTA Inspector General: Construction Auditor /Investigator Series Job ID: 9194 Business Unit: MTA...Authority Office of the Inspector General Job Title: Construction Auditor / Investigator Series Closing Date : December 15,… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will serve as… more
- New York State Civil Service (New York, NY)
- …structures preferred.* Relevant certifications include Certified Fraud Examiner (CFE), Certified Internal Auditor , and Certified Construction Auditor ... HELP No Agency MTA Inspector General, Office of Title Construction Auditor /Investigator Series Occupational Category Other Professional Careers Salary Grade NS… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks...Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and… more
- Colgate-Palmolive (New York, NY)
- …What role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and operating ... professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform...+ Working knowledge of business and financial processes and internal controls (GAAP, SOX, etc.) + Ability to recognize… more
- Atlantic Health System (Morristown, NJ)
- Responsible for coding quality audits of all records (outpatient, inpatient, procedures, testing) to assure appropriateness and accurate code assignments in ... accordance with Center of Medicare and Medicaid (CMS) guidelines and provide ongoing feedback and analysis of the education needs for the providers and staff; also responsible for assisting with coding inquiries from providers, charge posters, billing staff,… more
