- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP ... Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit ...as in-charge auditor and is responsible for audit projects. Evaluates contractor billings for compliance ... operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and follows up on audit recoveries Roles and… more
- Amalgamated Bank (New York, NY)
- …and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... internal audit issues. The Senior Internal ...audit programs with minimal supervision + Performs assigned compliance and substantive testing procedures for audits, for assistance… 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; ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- MetLife (New York, NY)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... Role Title: Senior Auditor Hybrid role, 200 Park...candidates will need to travel to NYC during an audit , a few times that week.) Role Value Proposition:… 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 ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls… more
- RWJBarnabas Health (Oceanport, NJ)
- …to this position with oversight by the Audit Director, Business Operations. The Internal Auditor Senior II must be well organized with an eye for detail and ... FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945.../ Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate Services Department:Internal Audit Location: System Business Office, 2 Crescent Place, Oceanport,… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_**...and external audit recommendations prior to each Audit & Compliance Committee meeting. (Note: This… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... to make it all possible. Summary: Assists with the planning and executing audit assignments for operational and compliance processes under the guidance of… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas ... of non- compliance ; evaluating manual and automated processes; identifying process weaknesses...business results or weaken control levels. + Interact with senior and middle management, as well as internal and… more
- US Bank (New York, NY)
- …to strengthen key business processes and 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… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202...of this position is to execute an annual risk-based audit plan which will include the performance of operational, ... financial, technology and compliance audits of IEEE activities and functions. He or...report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and… 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 ... status meetings, documenting test results and conclusions, preparing the draft and final audit report and drafting the summary of issue **What you will need to… more
- Northwell Health (Westbury, NY)
- …operational, compliance , and process reviews across the organization. Develops audit scopes and objectives for selected reviews/projects. Prepares audit ... **Req Number** 85413 Job Description Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …the Trading Desks, Risk and Finance professionals, line of business (LOB) senior management across the globe to provide oversight of appropriate usage, controls ... and findings for ongoing performance assessment and testing. Manage and execute audit projects and produce quality deliverables to both department and professional… more
- American Express (New York, NY)
- …Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives in a team environment + ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps...audit assurance activities (internal audits over financial, operational, compliance , IT, SOX, SOC reporting, etc.), propose suggestions for… more
- New York State Civil Service (New York, NY)
- …located in NYC)DISTINGUISHING FEATURES OF WORK: Internal Auditors work under the supervision of senior audit staff or as team leaders on projects of narrow ... of $4,775 if located in NYC)Assistant Internal Auditors work under the direct supervision of senior audit staff and are assigned to field audits of courts and… more
- City of New York (New York, NY)
- …will assist to conduct audit assignments while working under supervisor of the senior audit staff. The candidate will conduct audits in compliance with ... Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list. Please indicate this information in your cover… 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...AND RESPONSIBILITIES + Develops and implements a comprehensive annual audit plan for NJ TRANSIT based on risk and… more
