- ESR Healthcare (Hoboken, NJ)
- …drive planning and audit testing. Identify opportunities for improvement, helping our internal clients enhance their systems, processes and internal controls. ... communication with key stakeholders. Responsible for all facets of staff development (recruiting, training, development, team building, mentoring, and evaluation).… more
- American Express (New York, NY)
- …across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit ... Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting,… more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process 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 a world class … more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process 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 a world class … more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Court Administration, Office of Title Internal Auditor (Series) Occupational Category Other Professional Careers Salary Grade 23 Bargaining ... New York State NY Zip Code 10004 Minimum Qualifications Internal Auditor One year in the Assistant... Auditors work under the supervision of senior audit staff or as team leaders on projects of narrow… more
- City of New York (New York, NY)
- …(DHSAS) is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct operational and financial audits of HRA 's program ... - Attend Entrance and Exit Conferences - Participate in staff meetings and training seminars. Work Location: 4 WTC...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… 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 ... on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status...positively interface and work well with all levels of staff and management (auditees and own department) + Strong… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Bureau is seeking highly motivated candidates to serve as Staff Auditors on various audit projects undertaken by the...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- The Cigna Group (Morris Plains, NJ)
- …maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution ... our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching,… more
- New York State Civil Service (Brooklyn, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...implementation, and review of accounting systems.4. As a professional staff member of a private accounting practice with broad… more
- City of New York (New York, NY)
- …applicable City, State, and Federal laws. Reporting to an OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit ... performance evaluations of CBO contracts - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs and any associated… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature...areas for improvement + Provide guidance and support audit staff , promoting a culture of continuous improvement You'll… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed ... 2 + years of business experience including 1 or more years of internal audit. Additional experience in private industry or government, with exposure to controls… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 :...will have frequent contact with Volunteers and IEEE financial staff Must be able to establish rapport with all ... will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational...Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... and programs. The Bureau is seeking highly motivated candidates to serve as Staff Auditors on various audit projects undertaken by the bureau. Under the direction… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... assignments while working under supervisor of the senior audit staff . The candidate will conduct audits in compliance with...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Deloitte (Jersey City, NJ)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... areas of risks and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for internal control… 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 ... to excellence to make it all possible. We are currently looking for a Auditor General to join our team! ROLES AND RESPONSIBILITIES + Develops and implements a… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Staff Quality System Specialist I is accountable for support of the continued development, improvement, and implementation of the ... self. Become a **maker of possible** with us. **Summary of Position** The Staff Quality System Specialist I is accountable for support of the continued development,… more
- US Bank (New York, NY)
- …ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with ... minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business… more
