- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- ESR Healthcare (Hoboken, NJ)
- …Business Management, Finance or related field is required. Minimum of 10 years in an IT Auditor or IT Risk Management role is required. Previous experience ... you expect? Fast-paced, evolving environment, including a changing overall IT operating model and an enhanced Internal ...overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & Automation… more
- Warner Music Group (New York, NY)
- …based on business needs.** **Why this could be your next big break:** **We are seeking an Auditor / IT Auditor , Internal Audit to join our team. In this ... most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our team:** **The...team, you will have the opportunity to apply your IT audit skills and develop them further, learn all… more
- New York State Civil Service (Brooklyn, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... 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 IT Senior Auditor works with business units… 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 ... Services. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes work… more
- Kyndryl (New York, NY)
- …Auditor to join Kyndryl's General Auditor Organization (GAO) to conduct internal IT systems and application audits as well as systems pre-implementation ... for a strong IT Systems/Applications ...and acquisitions + Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines,… 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 ... above 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… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… 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 ... above 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… 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 ... above 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… 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 ... above 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… more
- ManpowerGroup (New York, NY)
- …client is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and ... audit strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to… more
- Deloitte (Jersey City, NJ)
- …Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing + Ability to ... timely manner + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and...of business processes, internal control risk management, IT controls and related standards + Ensures use of… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature...3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global… more
- Hackensack Meridian Health (Edison, NJ)
- …serve as a leader of positive change. The **Physician Billing (PB) Coding Auditor and Educator** is responsible for auditing and educating healthcare providers on ... A day in the life of a **Physician Billing (PB) Coding Auditor and Educator** at Hackensack Meridian _Health_ includes: + Comply with established… more
- Hackensack Meridian Health (Hackensack, NJ)
- …as a leader of positive change. The **Ambulatory Payment Classification (APC) Auditor ** performs all related internal , concurrent, prospective and retrospective ... A day in the life of a **Ambulatory Payment Classification (APC) Auditor ** at **Hackensack Meridian** **_Health_** includes: + Assist with developing coding quality… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… more
- Deloitte (Jersey City, NJ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients… more
