- Merck & Co. (Rahway, NJ)
- …company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… more
- Insight Global (New York, NY)
- Job Description A major banking client is looking to hire a Compliance Auditor within their Internal Audit division. This role involves independently assessing ... focus on financial crime controls in transaction banking and consumer AML compliance . Associates will analyze and communicate audit findings, raise risk awareness,… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years' compliance audit ... work within the Internal Audit Department (IAD). The Senior Auditor will participate in the execution of compliance... Auditor will participate in the execution of compliance -related internal audits of various complexities and perform audit… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The Research Compliance Auditor is a key contributor to HMH's Research Compliance ... compliance with applicable policies, regulations, and best practices. The Research Compliance Auditor is also responsible for identifying and developing… more
- City of New York (New York, NY)
- …public sector contracting. Under the supervision of the Field Audit Supervisor, the Compliance Auditor will conduct activities to ensure the division meets its ... obligation to audit the mandated percentage of certification applicants annually, and conducts additional audits, as needed. Tasks will include, but not be limited to the following: - Review and analyze documents received as part of the MWBE, LBE and EBE… more
- MetLife (New York, NY)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The ... Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
- Citigroup (New York, NY)
- …will lead and develop a global team of 60 and will report to the Chief Auditor for Legal, Compliance and Risk. This role will be responsible for building and ... **Role Overview** The Chief Auditor is a senior level management position responsible...member of the Senior Leadership team for IA Legal, Compliance and Risk, the incumbent is also collectively accountable… more
- City of New York (New York, NY)
- …Public Health Advisor and working with a team of School Compliance Auditors, external stakeholders-public/private schools and at childcare facilities. You will ... with throughout the year to ensure their student's immunization compliance . DUTIES WILL INCLUDE BUT NOT BE LIMITED TO:...DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: Monitor compliance with immunization requirements in public and private schools… more
- Amalgamated Bank (New York, NY)
- …financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. ... achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified… more
- City of New York (New York, NY)
- …DEP and participate in the articulation of recommendations to DEP for improved contract compliance . The Chief Auditor will report to the Director of Upstate ... providing auditing services to the monitorship team to ensure compliance with contractual obligations. The candidate will be expected...Monitorships, and will supervise an Investigative Auditor . If selected, the candidate will be fingerprinted and… more
- Amazon (New York, NY)
- …technical environment. - Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies, cloud ... a passion for cutting-edge technologies? Do you see regulatory compliance as a business enabler? Amazon Web Services (AWS)...Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in… more
- MTA (New York, NY)
- Auditor II Job ID: 8899 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Sep ... 20, 2024 Description JOB TITLE: Auditor I and Auditor ...proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the recommendations. + The… more
- MTA (New York, NY)
- Auditor I Job ID: 8666 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Sep ... 17, 2024 Description J OB TITLE : Auditor I SALARY RANGE : $72,002 HAY POINTS :...proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the recommendations + The… more
- MUFG (New York, NY)
- …performing RCSA's or similarly assessing operational risk as a risk analyst, auditor , compliance analyst, regulator in the financial services industry Ability ... to assimilate, evaluate and articulate business impact when control exceptions are identified Excellent written and verbal communication skills Ability to interact effectively with mid and senior-levels of management Ability to prioritize assignments to meet… more
- City of New York (New York, NY)
- Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list. Please indicate this information in your cover ... is seeking candidates to fill the position of Management Auditor Level II. The position responsibilities include, but are...considered for the position under the 55-a program. In compliance with Federal Law, all persons hired will be… more
- J&J Family of Companies (New Brunswick, NJ)
- Lead Technology Auditor - 2406219474W **Description** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor to be ... objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Hackensack Meridian Health (Edison, NJ)
- …and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial and compliance ... A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and...may involve allegations of wrong-doings such as theft, fraud, non- compliance , etc. + Keeps the Director and appropriate Leaders… 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 procedures, accounting standards, control policies, and… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing work plans… more
