- 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 ... conduct of work.Work Experience Education Minimum Requirement:Bachelor's degree in accounting/ finance .Certified Public Accountant (CPA) or all 4 parts passed.Required… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. Internal Audit Group (IAG) - Finance The Finance team within IAG is responsible for conducting ... and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors...of Science (BS), or equivalent degree in accounting or finance related field + Experience with technology control testing… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit...reports to ensure that audit recoveries are collected by Finance . + Establishes and maintains a professional working relationship… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...SKILLS** + Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (eg,… 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 ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...a Bachelor or equivalent degree in Business, Accounting, or Finance and a professional designation (eg, CPA, MBA, CIA,… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor do ... following: Info Security/Cyber security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance… 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 ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
- JPMorgan Chase (Jersey City, NJ)
- DESCRIPTION: Duties: Work with quants covering the Trading Desks, Risk and Finance professionals, line of business (LOB) senior management across the globe to ... QUALIFICATIONS: Minimum education and experience required: Master's degree in Finance , Economics, Mathematics, Physics, Statistics, or related field of study… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+ years of related… more
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you will ... with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team....We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Deloitte (Jersey City, NJ)
- …visibility with leaders of the US Firms (US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, ... staff by providing direction and guidance on projects + Provide support to Senior Managers and other team members on special projects (ad hoc) as needed… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... impact in this role?** Those joining will develop their Auditor of the Future (AotF) skills through rotations in...Participate in root cause analysis + Assist team leaders, senior managers / managers, and senior auditors… more
- NJ Transit (Newark, NJ)
- Auditor General President/CEO's Office Job Description: Forbes List of America's Best Employers 2021 & 2022 Move forward with us! At NJ TRANSIT, you'll join us in ... it all possible. We are currently looking for a Auditor General to join our team! ROLES AND RESPONSIBILITIES...but not limited to, Capital Programs, Procurement, MIS and Finance . + Represents Internal Audit during executive management meetings… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... and high-quality analytic control tests + Assist team leaders, senior managers / managers, and senior auditors...joining IAG for the summer internship will develop their Auditor of the Future (AotF) skills through a data… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... and the team comprises former traders, market risk managers, front office and finance quants, and regulators. The team leads many high-profile audits comprising both… more
- City of New York (New York, NY)
- …- Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit ... - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. Qualifications 1. A… more
- Broadridge Financial Solutions (Newark, NJ)
- …could adversely impact business results or weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + Develop ... analyze a variety of data sources. Experience: + 1 to 3 years related Finance or Audit experience + Bachelors degree required in Accounting, Business, Economics or… more
- CUNY (Staten Island, NY)
- …for Finance and Budget/Chief Financial Officer and works closely with senior College administrators, the Finance Controller is responsible for the following, ... Finance Controller **POSITION DETAILS** The College of Staten...(CSI) is a City University of New York (CUNY) senior College organized around two academic divisions and three… more
- SMBC (Jersey City, NJ)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...of associated controls. Create audit reports for review with senior audit management, and present findings to IT change… more
