- 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 ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits… more
- NJ Transit (Newark, NJ)
- …and follows up on audit recoveries Roles and Responsibilities: + Acts as in- charge auditor and is responsible for audit projects. Evaluates contractor billings ... Senior Auditor -Capital Internal Audit Job Description: Move forward with...Prepares audit planning work under the guidance of Principal Auditor or Senior Director, IA. + Assists in the… more
- Bank of America (New York, NY)
- …job 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 ... 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… more
- Bank of America (Stamford, CT)
- …job 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 ... and innovative methods in a timely and high quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- City National Bank (Jersey City, NJ)
- …CNB audit methodology expectations, as needed + Keeps respective Director or Auditor -in- Charge apprised of project status, observations and audit findings. + ... for performing IT application controls and General IT controls audits. The auditor must understand, analyze, and test the technology controls to cover the… more
- Bank of America (Stamford, CT)
- …job 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 ... and innovative methods in a timely and high quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- Capital One (New York, NY)
- …financial, technology, and/or compliance audits. **Responsibilities:** + Act in the auditor -in- charge (AIC) role or lead significant components of audits ... of experience in leading audits and performing in the role of auditor -in- charge **Preferred Qualifications:** + Master's Degree in Auditing, Master's Degree… more
- Bank of America (New York, NY)
- …job 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 ... and innovative methods in a timely and high quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- Bank of America (New York, NY)
- …job 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 ... and innovative methods in a timely and high quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- City National Bank (Jersey City, NJ)
- …IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in- charge to guide a team of auditors to assess risks, develop detail audit ... Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems ...Auditor Or + CISA - Certified Information Systems Auditor Or + CISSP - Certified Information Systems Security… more
- Bank of America (Stamford, CT)
- …job 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 ... and innovative methods in a timely and high quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- TD Bank (New York, NY)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special… more
- Bank of America (New York, NY)
- …job 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 ... and innovative methods in a timely and high quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- Bank of America (New York, NY)
- …job 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 ... and innovative methods in a timely and high-quality manner. + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a… more
- Bank of America (New York, NY)
- …job 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 ... and innovative methods in a timely and high-quality manner + Acts as Auditor -in- Charge (AIC) /Manager by overseeing audit testing and ensuring it is executed in… more
- Bank of America (New York, NY)
- …job 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 ... and innovative methods in a timely and high quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- Bank of America (Stamford, CT)
- …job 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 ... and innovative methods in a timely and high-quality manner + Acts as Auditor -in- Charge (AIC) by overseeing audit testing and ensuring it is executed in a… more
- Bank of America (Stamford, CT)
- …and/or relevant experience **Desired Qualifications:** + 1 - 3 years in a lead auditor / Auditor -in- Charge (AIC) role. + Certified Internal Audit (CIA) ... certification + Audit or risk control risk/controls background in financial services + Understanding of statistical sampling testing approach is a plus. + Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Advanced degree or… more
- Bank of America (New York, NY)
- …data management and records management policies and governance. Typically acts as Auditor -in Charge (AIC), leading audit engagements and guiding junior team ... members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards. Demonstrates strategic thinking and supports change. Oversees audit testing to ensure timely… more
- Merck (Rahway, NJ)
- …Under the direction of the Client Audit Director ("CAD") and the Auditor -in- Charge ("AIC"), the internship participant will: + Participate in the ... execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits to maintain a strong internal control environment at our company. + Under the direction of the AIC, partner with colleagues and clients, support groups, and other… more