- The Cigna Group (Morris Plains, NJ)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...local regulations to provide timely audit assurance + Develop internal audit staff, and sharing knowledge with team members… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... of the Director - Audit Services. This is a hybrid role based out of Edison, NJ. Travel across...purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- American Express (New York, NY)
- …an environment where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...insurance, and disability benefits + Flexible working model with hybrid , onsite or virtual arrangements depending on role and… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …and a desire to get their CPA. Our CPA firm client, has a great internal environment with a positive and supporting senior management team and a genuine ... concern for staff, providing flexibility in scheduling and a hybrid environment. Requirements Our client, a high quality CPA...their CPA. Our CPA firm client, has a great internal environment with a positive and supporting senior… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...to the CGMI Board. + Coordinating with Head of Internal Audit and Markets Chief Auditor for presentation ... management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this… more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation. The individual ... The individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner… more
- VNS Health (Manhattan, NY)
- …Qualifications Licenses and Certifications: + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems ... OverviewJoin our dynamic team as an Internal Audit Manager, where you'll play a pivotal...overseeing and executing comprehensive audit plans. You'll interface with senior leadership, external auditors, and other regulatory agencies. If… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Merck (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A successful… more
- SMBC (New York, NY)
- …of 5 years' experience in the banking & finance industry to work within the Internal Audit Department. The Senior Auditor will participate in the execution ... and report writing. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results, and corrective… more
- Merck (Rahway, NJ)
- …through a rotation onto the MCAAS Innovation team, and network with senior leaders within the Audit department and across the broader Finance organization. ... execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in… more
- Merck (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will: + Participate in...audits, both domestic and abroad to maintain a strong internal control environment at our Company. + Under the… more
- CS Energy (Edison, NJ)
- …to our CFO. This position is based in our headquarters in Edison, NJ. The role is hybrid with 3 days in the office and the rest based remotely. In this position you ... regulations and implement necessary updates to accounting policies and procedures. + Internal Controls: Develop and maintain effective internal controls to… more
- JPMorgan Chase (New York, NY)
- …Associate within our Corporate Accounting Policies team, you will support the Senior Policy Advisors in providing provide technical accounting advice on large and/or ... accounting guidance for business- or corporate-aligned transactions, partnering with internal business and finance teams + Identify and escalate developments… more