- Eisai, Inc (Nutley, NJ)
- …want to hear from you.The Director, Global IT Governance, Risk & Controls Management Lead is responsible for overseeing the entire portfolio of IT Compliance ... on business continuity, governance, and audits.Manage global IT Risk Management Procedure and third-party risk assessments.Establish IT security risk assessment… more
- Merck & Co. (Rahway, NJ)
- …relate to Sarbanes-Oxley (S404) including SOC reports (SSAE18).Understanding of core IT management processes at application and infrastructure level (eg, Logical ... relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of financial, operational, ... independence in the execution of duties with the highest level of integrity and quality. Show good judgment in...and ability to use various applications and systems.Strong time management skills and the ability to work within a… more
- Merck & Co. (Rahway, NJ)
- …a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.Corporate Audit and Assurance Services (MCAAS) ... includes a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in the global headquarters in Rahway,… more
- City of New York (New York, NY)
- …Division, Quality Assurance Section is seeking candidates to fill the position of Management Auditor Level II. The position responsibilities include, but ... Job Description *Candidates must be permanent in the Management Auditor title or reachable on...management audits of operational commands on a citywide level . - Create and Utilize Spreadsheets, Databases, Tables, Charts,… more
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with ... issues with leaders + Develop approaches to promote knowledge sharing and management best practices across IA, Citibank and Citigroup + Direct comprehensive audit… more
- MTA (New York, NY)
- …with audit standards. . Level II Conduct more complex audit than an Auditor I and is expected to demonstrate limited independence. In addition, requires up to ... The MTA Operating Budget is approximately $17 Billion. RESPONSIBILITIES: Level I + Auditor levels I and... I with the following additions + Effective time management skill + Ability to perform assigned audit tasks… more
- City of New York (New York, NY)
- …list, candidates must have permanent civil service status in the title of Administrative Management Auditor to be considered. NOTE: This position is open to ... achieve its business goals and objectives with the utmost professionalism, and highest level of integrity and ethics. The Administrative Auditor will report to… more
- City of New York (New York, NY)
- …in addition to meeting the minimum requirements, at least one year of experience as a Management Auditor - Assignment I or at least two years of experience in ... Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years....Supervisor at meetings with the auditee and internal senior management ; and, - Performs other related work as directed.… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join ... may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will...controls and impact analysis based on discussions with the management . + Draft observations and recommendations to resolve or… more
- Amalgamated Bank (New York, NY)
- …follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist internal audit management with periodic reporting to ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal...the Bank + Provides timely communication to Internal Audit Management and informs them of significant issues that surface… more
- City of New York (New York, NY)
- …Performance Measurement & Strategic Planning Section is responsible for oversight and management of the agency's EHS Audit Program, and providing support to BWS's ... Process Safety Management and Risk Management programs. The unit...OEHS is seeking to fill the position of EHS Auditor within the EHS Performance Measurement & Strategic Planning… more
- City of New York (New York, NY)
- …of the Accounts Payable Unit of Fiscal Affairs, the candidate will serve as a management auditor for Accounts Payable. He or she will review assigned invoices ... "1(C)" above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting...requirements, at least one year of experience as a Management Auditor - Assignment I or at… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit.** + _Are you a Senior Internal Auditor experienced with executing operational audits to help ... this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute...develop value-added relationships with process owners and business unit management . + Discuss test results and audit findings with… more
- City of New York (New York, NY)
- …Department of Design and Construction, Engineering Audit Office seeks a Senior Auditor . With latitude to exercise independent judgement and action, The selected ... required, on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports to justify approval, adjustment, or rejection… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an Internal Auditor for a prestigious financial services firm. We pride ourselves on our commitment to excellence, ... As part of our expansion, we are seeking a highly skilled and motivated Swap Dealer Auditor to join our team. **Job Description:** As a Swap Dealer Auditor , you… more
- Volvo Group (South Plainfield, NJ)
- Inventory Auditor Location: S. Plainfield, NJ, US, 07080 Position Type: Professional Transport is at the core of modern society. Imagine using your expertise to ... collaborative teams, then we could be a perfect match. The Inventory Auditor is responsible for planning and scheduling Inventory Control. Implement cycle counts… more
- City of New York (New York, NY)
- …Design and Construction, Safety and Site Support Division, seeks a Quality Assurance Auditor . The candidate will report directly to the Chief of Quality Auditing and ... (DEP) and the NYC Department of Transportation (DOT). The Quality Assurance Auditor will be responsible to perform comprehensive construction quality assurance and… more
- City of New York (New York, NY)
- …Economic Opportunity & Inclusionary Program (EOIP) Your Impact: As an Engineering Auditor within the Engineering Audit Division of the Division of Economic ... the terms of the contract. Your Role and Responsibilities: As an Engineering Auditor /Construction Project Manager (CPM) your role will include, but not be limited to… more
