- Eisai, Inc (Nutley, NJ)
- …compliance with local, regional, and industry standards.Work with non-IT compliance staff (legal, audit , corporate compliance).Focus on compliance risks and ... risk levels and control effectiveness to stakeholders. Audit Coordination: Oversee audit readiness and resolution of findings. Training Programs: Create and… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.… more
- MTA (New York, NY)
- … audit , or other related business or operational field. If the specialized academic training did not include audit course work, the employee will also require ... audit standards. . Level II Conduct more complex audit than an Auditor I and is...+ Ability to interact effectively with departmental and agency staff and management + Understanding of professional audit… more
- City of New York (New York, NY)
- …other applicable City, State, and Federal laws. Reporting to an OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft ... reports of CBOs prepared by DYCD's contracted independent audit firms (CPA firms) in preparation for audit...CBO contracts - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs… more
- New York State Civil Service (Brooklyn, NY)
- …Must be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...implementation, and review of accounting systems.4. As a professional staff member of a private accounting practice with broad… more
- New York State Civil Service (Brooklyn, NY)
- …if necessary; * Carry computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Prepare cases for prosecution ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...implementation, and review of accounting systems.4. As a professional staff member of a private accounting practice with broad… more
- Amalgamated Bank (New York, NY)
- …dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal audit plan. This ... performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will...positively interface and work well with all levels of staff and management (auditees and own department) + Strong… more
- City of New York (New York, NY)
- …and the Department to develop new programs and auditing procedures. - Assist the Executive staff in compiling and analyzing audit data on a citywide level. - ... Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list....analysis and distribution. - Utilizing data collected to streamline audit reports. - Supervise a team of auditors who… more
- City of New York (New York, NY)
- …write EHS articles for publication in Agency's newsletter, and conduct EHS training /presentations to various staff levels. 5) Maintain strong technical ... responsible for oversight and management of the agency's EHS Audit Program, and providing support to BWS's Process Safety...OEHS is seeking to fill the position of EHS Auditor within the EHS Performance Measurement & Strategic Planning… more
- Centers Plan for Healthy Living (Staten Island, NY)
- …ensure ongoing compliance, provide support and training by monitoring the field staff on a monthly basis. The Trainer/ Auditor will provide oversight of the ... Trainer/ Auditor 75 Vanderbilt Ave, Staten Island, NY 10304,... Training Manager + To provide support and training for representatives once identified during the audit… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... HIV/AIDS Services Administration (HASA) is recruiting for one (1) Staff Analyst II to function as a Quality Assurance... Analyst II to function as a Quality Assurance Auditor , who will: - Review contracts, budgets and case… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.… more
- Deloitte (Jersey City, NJ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps...regular status reports for the client, while supervising junior staff * Exercise professional skepticism and judgment and adhere… more
- Atlantic Health System (Morristown, NJ)
- …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 , etc. Principal Accountabilities: 1. Coordinates, schedules, performs the...to professional services. 5. Develop and coordinate educational and training programs regarding elements of coding such as appropriate… more
- Deloitte (New York, NY)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced.... You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to… more
- City National Bank (Jersey City, NJ)
- …delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to ... a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. + Data Analytics… more
- City National Bank (Jersey City, NJ)
- …delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to ... dynamically changing environment. Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. + Relationship… more
- Capital One (New York, NY)
- …issues and obstacles, and apply to scope of role. + Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Help team ... (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- TD Bank (New York, NY)
- … training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of discipline ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...+ Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- MUFG (New York, NY)
- …issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit activities and project deliverables across the ... team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is...ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment… more
