- 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… more
- Brink's (New York, NY)
- …have made the choice to join our team - and stay here. Job Title Operational , Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider ... safe and valued, and we provide equal opportunity to participate and grow. Operational , Auditor Job Description An Operational , Auditor performs … more
- City of New York (New York, NY)
- …is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct operational and financial audits of HRA 's program and ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The… more
- Amalgamated Bank (New York, NY)
- …of functional and operating units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal...internal controls that mitigate the risks in all assigned operational processes + Develops risk and controls matrices and/or… more
- NJ Transit (Newark, NJ)
- …all possible. Summary: Plans and executes audit assignments for capital audits and operational processes under the guidance of Principal Auditor or Senior ... Senior Auditor -Capital Internal Audit Job Description: Move forward with...program and conducts audit testing on capital contract and operational audits. + Prepares clear, concise, accurate and timely… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Court Administration, Office of Title Internal Auditor (Series) Occupational Category Other Professional Careers Salary Grade 23 Bargaining Unit ... Suite 1 City New York State NY Zip Code 10004 Minimum Qualifications Internal Auditor One year in the Assistant Internal Auditor title; or Bachelor's degree… more
- Brink's (New York, NY)
- …choice to join our team - and stay here. Job Title Balance & Recon Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash and ... we provide equal opportunity to participate and grow. Balance and Reconciliation Auditor Job Description A Balance and Reconciliation Auditor provides inventory… more
- MetLife (New York, NY)
- …The Senior Auditor is responsible for performing audits of financial, operational , and compliance risk management as well as legal management processes. The ... Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater,...audit principles and methodology * Experience in model risk, operational risk, compliance risk, or legal management a plus… 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 agency in ... Summary: Assists with the planning and executing audit assignments for operational and compliance processes under the guidance of Internal Audit Management.… 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 ... is responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal controls, applying professional audit… more
- City of New York (New York, NY)
- 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 ... or recommendations. - Determine the adequacy of controls and the reliability of operational and financial information to ensure the safeguarding of assets. - Review… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... auditing standards; - Evaluates systems of internal controls, management and operational efficiencies, and effectiveness; - Participates in the conduct of surveys… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... 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 develop… more
- Hackensack Meridian Health (Edison, NJ)
- …healthcare and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational , financial and ... Services. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes work… 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...ensure compliance and efficiency. + Conducts special consultant type operational and financial examinations at the request of the… more
- US Bank (New York, NY)
- …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 management techniques, identify and analyze business… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- Warner Music Group (New York, NY)
- …dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive involvement in strategic ... needs.** **Why this could be your next big break:** **We are seeking an Auditor /IT Auditor , Internal Audit to join our team. In this role you will primarily… more
- City of New York (New York, NY)
- …articulation of recommendations to DEP for improved contract compliance. The Chief Auditor will report to the Director of Upstate Monitorships, and will supervise ... an Investigative Auditor . If selected, the candidate will be fingerprinted and...auditing, law enforcement, security, inspections, or in a major operational area of the agency in which the appointment… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed ... and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational , compliance, program audits. The objective is to evaluate and recommend… more
