- 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 ... with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication… more
- Northwell Health (Westbury, NY)
- **Req Number** 85413 Job Description Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate Audit ... years of technical experience, required. Certified Public Accountant or Certified Internal Auditor , preferred. Highly Preferred + This is an on-site/in-person role +… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... Corporate Services Department:Internal Audit Location: System Business Office, 2...risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined… more
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ... **ADP is hiring a Senior Internal Auditor - Operational Audit.**...Expertise is a core value at ADP and in Corporate Audit, our colleagues around the world depend on… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Under direction of Audit Management, the senior auditor is responsible for the timely execution ... of defense in accordance with the remediation plan. The senior auditor is expected to actively participate...of our Risk Appetite Statements + Completing all annual Corporate Mandatory Training and Testing modules, as well as… more
- Anywhere Real Estate (New York, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... involve limited travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in… 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 ... at Fiserv?** You will assist the Corporate Assurance & Advisory Services Department (CAAS) in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of Fiserv's governance, risk management… 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...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more
- Lincoln Technical Institute (Parsippany-Troy Hills, NJ)
- Lincoln Tech's corporate office is seeking a remote Staff Internal Auditor to conduct professional internal auditing work. The role entails undertaking complex ... will work independently under the general supervision of the Senior Internal Auditors, with a significant degree of freedom...client processes and procedures under the direction of the Senior Internal Auditors. + Be able to objectively analyze… more
- Restaurant Depot (Whitestone, NY)
- …Communication with ABMs on expectations when performing audits + Communication with dept/ senior mgrs on audit requirements + Ensuring in conjunction with the ... issues in warehouses before they become issues and making senior management aware of this + Identify trends and/or...operational procedures and schedule Web based, live regional, or corporate training sessions for every dept on an ongoing… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...mentoring team members. This role is for the Global Corporate and Investment Banking audit team. We cover audits… more
- Bank of America (New York, NY)
- Senior Audit Manager New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... the company's risk profile and control environment + Supports Corporate Audit's mission, goals, and strategies, and drives operational...+ A minimum of 6 years in a lead auditor / Auditor -in-Charge (AIC) role. + Risk… more
- AIG (New York, NY)
- Senior Tax Accountant - Tax Advisory - Controversy At AIG, we are reimagining the way we help customers to manage risk. Join us as a Senior Tax Accountant - ... of the Tax Advisory team and serves as a Senior Tax Accountant reporting to the Head of US...Authority Audit Adjustments in One Tax for AIG's outside auditor . + Prepare for the future IRS audits including… more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor , Senior Associate position to a successful candidate. In this role you will lead ... role is highly visible and offers you exposure to senior executives outside of Internal Audit across the bank....insight. We work with every Line of Business and Corporate Function to assess the internal control processes that… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... against the company's risk profile and control environment + Supports Corporate Audit's mission, goals, and strategies, and drives operational effectiveness while… more
- Merck (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 ... interact effectively with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. + Effective oral and written… more
- JPMorgan Chase (Jersey City, NJ)
- …assurance, advice, and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business ... the following professional qualifications is required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) +… more
- American Express (New York, NY)
- …professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.); + Interest in ... and key regulations; + Experience with conduct risk or corporate (internal) investigations **Qualifications** Salary Range: $90,000.00 to $165,000.00 annually… 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). ... an inclusive work environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of key processes… more
- JPMorgan Chase (Jersey City, NJ)
- The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ('JPMC') control ... beyond the audit opinion. Globally, Internal Audit has over 1,000 auditors. The Corporate Functions Audit Team is responsible for assessing the adequacy of the… more