- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to ... audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. * Review… more
- JPMorgan Chase (Jersey City, NJ)
- … execution, and continuous monitoring activities. This role is perfectly suited for an experienced IT audit professional with a keen interest and ... Certified Information Systems Security Professional (CISSP) + Experience with internal audit methodology and applying concepts in audit delivery and… more
- JPMorgan Chase (Jersey City, NJ)
- …performed and managed by a global team of CCB auditors. This role is for an experienced audit data analytics professional to join the team. This position ... **Data Analytics Solutions Associate - CCB** **Department** The Internal Audit Department provides the Board...to take personal responsibility/accountability + A high level of professional maturity and the ability to work/deliver with limited… more
- Elevance Health (Woodbridge, NJ)
- …and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may include, ... ** Internal Audit Manager** Elevance Health supports...all lines of business and functions, in accordance with professional and departmental standards. Supports the audit … more
- American Express (New York, NY)
- …to address findings are appropriate and document the results + Maintain internal audit competency through ongoing professional development including ... you make an impact in this role? **About the Internal Audit Group at American Express** Our...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager with a minimum of 8 years' experience in ... industry to lead audit coverage of lending and leasing entities within the Internal Audit Department. The Audit Manager will design and supervise… more
- City National Bank (Jersey City, NJ)
- …Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also...morale. - Prepares and conducts formal/informal training for less experienced staff members. - May participate in interviews and… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications... Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i)… more
- Cardinal Health (Trenton, NJ)
- …physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals; professional ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Grant Thornton (New York, NY)
- …and fund financial reporting, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. ... Accounting Advisory and Fund Accounting Team, the Fund Accounting Experienced Manager will be responsible for overseeing the Fund's...of the Fund + Coordinate and lead the Fund audit process working directly with external auditors to meet… more
- Grant Thornton (New York, NY)
- …1 plus years of related work experience working in compliance, risk, or internal audit departments at commercial/retail banks or other financial institutions, in ... As a Regulatory Compliance Risk Experienced Associate, you will get the opportunity to...and methodologies used across the different stages of an internal audit + Strong oral and written… more
- Elevance Health (Woodbridge, NJ)
- …and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may include, ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the… more
- ManpowerGroup (New York, NY)
- Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to join our team. The successful candidate will be responsible for ... with various departments to ensure proper claims handling. **Key Responsibilities:** + Audit Life Insurance Claims: Conduct thorough audits of life insurance claims,… more
- City of New York (New York, NY)
- …- Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. STAFF ANALYST - ... Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other...and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various… more
- Amazon (New York, NY)
- …You are a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, communicate ... audit , and risk management principles. We are looking for an experienced industry professional who understands complex IT and compliance processes, and… more
- City of New York (New York, NY)
- …- Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ACCOUNTANT - 40510 ... Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other...and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various… more
- Panasonic North America (Newark, NJ)
- …program inquiries, supplier management, communicating with corporate services suppliers and internal customers, analyzing travel, fleet and real estate data, P-Card ... program administration support, audit and processing of monthly corporate services invoices. This...estate facilities management between outsourced service provider and PNA internal accounting + Review rental statements and invoices for… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …Translate risk factors into Clinical Quality Assurance oversight plans, including internal and external audit strategies and inspection readiness/management ... careers.bms.com/working-with-us . **Position Summary** The Associate Director, Therapeutic Area Audit Strategy Lead will be mainly responsible for developing the… more
- GAF (Parsippany, NJ)
- …mitigate risks related to unauthorized access and data integrity.* Collaborate with IT and internal audit teams to monitor and audit SAP security ... what matters most. **Job Summary** We are seeking an experienced Director of Policy & SAP Role Governance to...Cross-Functional Collaboration & Leadership:* Work closely with Finance, IT, Internal Audit , HR, and Legal teams to… more
- Grant Thornton (Iselin, NJ)
- …technical matters + Being a proactive problem solver and sought-after adviser to audit teams + Training and supervising less experienced colleagues and providing ... As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support… more