- MetLife (Bridgewater, NJ)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... is responsible for performing audits of financial, operational, and compliance risk management as well as legal ...as follows: Key Responsibilities * Conduct audits to ensure compliance with company policies and internal controls.… more
- MetLife (Bridgewater, NJ)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...is responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- J&J Family of Companies (Raritan, NJ)
- …and verbal communication skills necessary to convey audit processes and findings to internal and external business partners. The Lead Auditor is encouraged to ... Johnson's Family of Companies, is recruiting for the Lead Auditor , CVA Customer Audit role based in Raritan, New...etc.). The objective of the audits is to assess compliance of the Customers with contract terms and ensure… more
- AIG (New York, NY)
- …controls. + Stakeholder Engagement: Collaborating with stakeholders across the organization, including risk, compliance , and legal teams, to foster a culture of ... AIG is seeking an experienced Chief Auditor who will build a progressive audit team...need to: + Leverage deep domain expertise in finance, internal audit, risk and controls to help build a… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF ADMINISTRATIVE MANAGEMENT AUDITOR , OR BE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the ... and execute strategic business plans, within all applicable regulatory and legal requirements + Escalate significant issues and corrective actions, and coordinate… more
- CIBC (New York, NY)
- …audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, ... of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior... entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy… more
- Amazon (New York, NY)
- …and support engagements with external auditors Basic Qualifications 4+ years of compliance program management, legal , governance, audit, risk/loss prevention, or ... bar on our Amazon products and services through privacy, compliance , security, trust, and regulatory engagement. We are looking...regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and… more
- Robert Half Technology (Princeton, NJ)
- …IT audits related to third-party vendors and service providers to ensure compliance with internal policies and regulatory requirements, especially around data ... Description We are in search of an IT Auditor to join our team in Central, New...and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes… 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 ... all findings for the SNT attorneys, Liens and Recovery Legal Unit, and/or the Office of Legal ...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Highmark Health (Trenton, NJ)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… 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 ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- Barry Callebaut (Pennsauken, NJ)
- …and sustainability results. The SHE Manager will develop the local strategy to deliver legal compliance and ensure execution of BC Standards. This role will ... + Conducts SHE meetings, audits, and inspections to ensure compliance , evaluate performance, identify corrective action, and implement follow...by local regulatory authorities + Project Management skills + Internal auditor or ISO auditor … more
- BlackRock (New York, NY)
- …investment management, sales, trading, client business, risk management, operations, finance, and legal and compliance . BlackRock Internal Audit is seeking ... relationships with peers and business partners + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional… more
- Mount Sinai Health System (New York, NY)
- …external auditor in completing the year-end financial statement audit, assist internal legal counsel by providing litigation support services and other ... efficiency of systems, processes and procedures in relation to improving internal controls, identifying cost reduction, improving operational and business processes… more
- Citigroup (New York, NY)
- …communication strategies for regulatory exam management in order to meet Citi's legal , regulatory and compliance requirements + Oversee regulatory preparatory ... dots' and communicate the 'big picture' to both the internal team and the regulators + Communicate exam status...a financial services organization and/or experience working as an auditor or for an external regulator + Demonstrated leadership… more
- J&J Family of Companies (Trenton, NJ)
- …assignments. + May conduct internal and supplier audits. Certified as a lead auditor in ISO13485:2016 would be an asset. Familiarity with IEC 60601 and IEC 62304 ... with a multidisciplinary team. + Responsible for ensuring personal and company compliance with all Federal, State, local and company regulations, policies and… more
- Hilton (Trenton, NJ)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... Construction, and Human Resources to answer inquiries about brand standard compliance , QA, brand protocol, procedures, and Improvement Plans\. **What projects you… more