- Merck & Co. (Rahway, NJ)
- …including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership ... 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
- City of New York (New York, NY)
- …a New York City Department of Environmental Protection (DEP) Capital Construction project . The Roundout - West Branch Bypass Tunnel Construction & Wawarsing Repairs ... Project (BT-2) consists of connecting two water shafts, 700...recommendations to DEP for improved contract compliance. The Chief Auditor will report to the Director of Upstate Monitorships,… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- Deloitte (Jersey City, NJ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- Warner Music Group (New York, NY)
- …dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive involvement in strategic ... advisors that provide meaningful insights and solutions, not just information and** **recommendations.** **We continuously look for ways to...be your next big break:** **We are seeking an Auditor /IT Auditor , Internal Audit to join our… more
- The Cigna Group (Morris Plains, NJ)
- …of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and ... (planning, fieldwork and reporting); + Supporting the Audit Manager in project administration items, understanding the objectives of the audit, and developing… more
- MUFG (New York, NY)
- …an accredited college or university. + Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager ... of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing… more
- New York State Civil Service (New York, NY)
- …such diverse functional areas as finance, operations (service-based), marketing, HR, information systems and project management.Knowledge required: Techniques of ... NY HELP No Agency Empire State Development, NYS Title Staff Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed… more
- ManpowerGroup (New York, NY)
- …is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and evaluating audit ... future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk, and developing remediation strategies… more
- Deloitte (New York, NY)
- …* Perform internal audit assurance activities (internal audits over financial, operational , compliance, IT, SOX, SOC reporting, etc.), propose suggestions for ... and other supporting work papers. * Play a substantive role with project management by supporting engagement planning, economics, billing and staffing; providing… more
- Deloitte (New York, NY)
- …and review internal audit assurance activities (internal audits over financial, operational , compliance, IT, SOX, SOC reporting, etc.), propose suggestions for ... and other supporting workpapers + Play a substantive role with project management by supporting engagement planning, economics, billing and staffing, providing… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... hybrid, duration varies depending on the client, but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be… more
- Deloitte (Jersey City, NJ)
- …Firms (US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review ... Qualifications: Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, or related field + 3+ years of… more
- Broadridge Financial Solutions (Newark, NJ)
- …the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas of ... manual and automated processes; identifying process weaknesses and inefficiencies and operational issues. + Review processes and practices enterprise-wide to ensure… more
- ManpowerGroup (New York, NY)
- …enhance internal control processes to mitigate risks, fraud, and operational inefficiencies. Prepare detailed audit reports highlighting findings, recommendations, ... our clients' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk advisory, tax and finance &… 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. + ... - Certified Information Systems Security Professional Or + CIA - Certified Internal Auditor Or + CISM - Certified Information Security Manager Or + CISA -… more
- Bank of America (New York, NY)
- …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 (LOBs). ... 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 (LOBs),… more
- Bank of America (New York, NY)
- …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 (LOBs). ... controlling processes and controls over strategic, credit, market, liquidity, operational , compliance, and reputational risks are adequately designed and functioning… more
- CIBC (New York, NY)
- …+ Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and analyze key performance metrics on behalf ... in all aspects of business management through proactive responsiveness to information requests and helping to resolve day-to-day service or business related… more
