- 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 and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits… more
- NJ Transit (Newark, NJ)
- …and follows up on audit recoveries Roles and Responsibilities: + Acts as in- charge auditor and is responsible for audit projects. Evaluates contractor billings ... Senior Auditor -Capital Internal Audit Job Description: Move forward with...Prepares audit planning work under the guidance of Principal Auditor or Senior Director, IA. + Assists in the… more
- The Cigna Group (Morris Plains, NJ)
- …the healthcare industry and/or public accounting experience including 1+ years of in- charge /senior auditor experience. + Knowledge of healthcare industry and ... of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and… more
- Bank of America (New York, NY)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in- Charge (AIC), and executing on the audit strategy for Lines of Business ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in- Charge (AIC), and executing on the audit strategy for Lines of Business… more
- City National Bank (Jersey City, NJ)
- …CNB audit methodology expectations, as needed + Keeps respective Director or Auditor -in- Charge apprised of project status, observations and audit findings. + ... for performing IT application controls and General IT controls audits. The auditor must understand, analyze, and test the technology controls to cover the… more
- Capital One (New York, NY)
- …financial, technology, and/or compliance audits. **Responsibilities:** + Act in the auditor -in- charge (AIC) role or lead significant components of audits ... of experience in leading audits and performing in the role of auditor -in- charge **Preferred Qualifications:** + Master's Degree in Auditing, Master's Degree… more
- Bank of America (New York, NY)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in- Charge (AIC), and executing on the audit strategy for Lines of Business ... and innovative methods in a timely and high quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- City National Bank (Jersey City, NJ)
- …IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in- charge to guide a team of auditors to assess risks, develop detail audit ... Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems ...Auditor Or + CISA - Certified Information Systems Auditor Or + CISSP - Certified Information Systems Security… more
- TD Bank (New York, NY)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special… more
- Bank of America (New York, NY)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in- Charge (AIC), and executing on the audit strategy for Lines of Business ... and innovative methods in a timely and high quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- Bank of America (New York, NY)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in- Charge (AIC), and executing on the audit strategy for Lines of Business ... and innovative methods in a timely and high-quality manner. + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a… more
- Bank of America (New York, NY)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in- Charge (AIC), and executing on the audit strategy for Lines of Business ... and innovative methods in a timely and high-quality manner + Acts as Auditor -in- Charge (AIC) /Manager by overseeing audit testing and ensuring it is executed in… more
- Bank of America (New York, NY)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in- Charge (AIC), and executing on the audit strategy for Lines of Business ... and innovative methods in a timely and high quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- Merck (Rahway, NJ)
- …Under the direction of the Client Audit Director ("CAD") and the Auditor -in- Charge ("AIC"), the internship participant will: + Participate in the ... execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits to maintain a strong internal control environment at our company. + Under the direction of the AIC, partner with colleagues and clients, support groups, and other… more
- Merck (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 and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent will be expected to lead small teams of auditors… more
- Bank of America (New York, NY)
- …data management and records management policies and governance. Typically acts as Auditor -in Charge (AIC), leading audit engagements and guiding junior team ... members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards. Demonstrates strategic thinking and supports change. Oversees audit testing to ensure timely… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… more
- Robert Half Technology (Lebanon, NJ)
- …audits using department methodology under the direction of the audit in- charge . Independently lead walkthroughs with stakeholders, formulate risks, controls and ... updates on audit status and early indication of findings to the audit in- charge along with suggested next steps. Pro-actively seek tasks and independently manage… more
- Aimbridge Hospitality (New York, NY)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... the master or house accounts as necessary. + Distribute work (ie revenue printouts charge and paid folios vouchers and checks etc.) as directed by SOP's. + Train… more
- Atlantic Health System (Morristown, NJ)
- …also responsible for assisting with coding inquiries from providers, charge posters, billing staff, etc. Principal Accountabilities: 1. Coordinates, schedules, ... performs the professional services documentation and coding audits of outpatient, inpatient, procedures and testing records for physician practices. 2. Evaluates the quality of clinical documentation to identify incomplete or inconsistent documentation that… more
