- RWJBarnabas Health (Oceanport, NJ)
- …SeniorReq #:0000192328 Category:Accounting/Finance Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate Services Department: Internal Audit Location: ... Internal Auditor ...internal and external risks to the organization. The Internal Auditor Senior I will help support...up. + Conduct audits to monitor the effectiveness of internal controls and compliance with internal… more
- Robert Half Finance & Accounting (Eatontown, NJ)
- …in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor . + Conduct audits to monitor the effectiveness of internal ... or similar organization + Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred. + Must… more
- US Bank (New York, NY)
- …**Job Description** Partners with their assigned Line of Business, other Risk/ Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their function, ... risk management framework. Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.… more
- Highmark Health (Trenton, NJ)
- …Coding as set forth by the American Health Information Management Association and Corporate Compliance Coding Guidelines. Assures compliance with the coding ... Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit professional… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability to effectively and ... fixed income / equity, sales and trading or research (including corporate bonds, securitized products, treasury auctions, equities, electronic and program trading,… more
- Bank of America (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... Audit Supervisor - Global Corporate and Investment Banking New York, New York...Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:**… more
- Nelnet (Trenton, NJ)
- …Systems and Network Auditor ( **GSNA** ) + Certified **ISO 27001 Lead Auditor ** or ** Internal Auditor ** (when issued by an accredited certification body) ... leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers...auditor designations are not sufficient) + IIA Certified Internal Auditor ( **CIA** ) Note: _Candidates… more
- Mizuho Corporate Bank (New York, NY)
- …Interpretation Forum, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB) and Change Management ... to new and existing regulatory requirements to ensure firm's compliance . + Keep track of each assigned tasks and...and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the… more
- Terumo Medical Corporation (Somerset, NJ)
- …in a professional team environment **Qualifications/ Background Experiences** + Certified Internal Auditor (CIA) and bachelor's degree required, and minimum ... Internal Audit Manager Date: Mar 11, 2025 Req...company assets and information; operational efficiency; and, the adherenceto Corporate Policies. The Manager, GIA will provide consulting services… more
- Citigroup (New York, NY)
- …oversight of regulatory responses and exam deliverables/meeting requests required from Internal Audit, ensuring alignment with Citi's Corporate Regulatory ... for Citi's Regulatory Management teams. This role reports directly to the Chief Auditor for Citibank NA (CBNA), Enterprise Services & Public Affairs (ESPA) and Human… more
- Compass Group, North America (New York, NY)
- …safety and quality assurance programs across all Kirkland & Ellis locations, ensuring compliance with USDA, FDA, FSMA, and corporate standards. + Leverage the ... distinctive Kirkland & Ellis hospitality brand. You will work closely with internal and external partners, including other operating brands, to uphold the highest… more
- DoorDash (New York, NY)
- …for our rapidly growing business. You will partner closely with our Business and Corporate Development teams on M&A as well as other corporate and investment ... and legal support on other types of strategic transactions and general corporate matters. You will partner with teams across DoorDash, including Legal, Business… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- DoorDash (New York, NY)
- …flexible role with the ability to work at home or at any DoorDash Corporate Office. You're excited about this opportunity because you will + Build programmatic ... high degree of autonomy. + Work cross-functionally with our internal supply chain, sourcing development, and category management teams...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- City of New York (New York, NY)
- …fairly, efficiently, and transparently to instill public confidence and encourage compliance while providing exceptional customer service. The Tax Audit and ... taxes administered by New York City. The division conducts audits related to corporate , personal, sales, and use taxes. City tax auditors conduct audits of selected… more