- Merck & Co. (Rahway, NJ)
- …relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal ... (including walkthroughs and sample testing) in line with the established quality standards and timelines.Maintain the highest standards of professionalism and… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial, ... walkthroughs and sample testing) in line with the established quality standards and timelines.Collaborate with the audit team in...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating-new ways of… more
- City of New York (New York, NY)
- …Site Support seeks a Quality Assurance Auditor . Under the direction of the Senior Quality Auditor of the Office of Quality Assurance, the ... selected candidate will perform duties related to quality , material testing and fabrication inspection services and will be responsible for ensuring that… more
- American Express (New York, NY)
- …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... key internal capabilities and technologies. **About the Role:** The Quality Assurance team within IAG is responsible for providing...industry and regulatory standards, and are of the highest quality . The QA team partners with audit teams and… 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 ... risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined...organized, accurate, thorough, and able to monitor work for quality , including proper self-review + Must be dependable, able… more
- MetLife (New York, NY)
- …relationships, and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as ... management and internal controls. We are looking for a Senior Auditor who would be excited to...issues testing) that meet departmental and professional standards of quality . . Interface with management to obtain and evaluate… more
- City of New York (New York, NY)
- …The Department of Design and Construction, Engineering Audit Office seeks a Senior Auditor . With latitude to exercise independent judgement and action, ... will perform field visits to physically verify quantity and quality of work performed and to ensure that payment...on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports… more
- Bank of America (Stamford, CT)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- American Express (New York, NY)
- …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... development; and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be an integral part of a… more
- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...assigned audits in a timely manner and with high quality . + Identifies control deficiencies, discusses with line management… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... an organized, collaborative, and knowledgeable manner. + Create high quality deliverables, including planning documents, audit programs, walkthroughs, process flows,… more
- Bank of America (Stamford, CT)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... and leverages automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... root causes, risk/exposure, and recommendations for improvement. + Create high quality deliverables, document audit work performed and results by preparing work… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 : KNW-B40 Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... team / departmental standards and thoroughly document test work Writes high quality audit issues with sufficient quantification and support for inclusion in audit… more
- conEdison (New York, NY)
- …including reading schematics, drawings, and flow diagrams. Previous auditing or quality assurance experience is also preferred. Rotational assignments within other ... etc. **Licenses And Certfications** + Driver's License Required + Other: Certified Internal Auditor (CIA) Preferred **Physical Demands** + Sit or stand to use a… more
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries),… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide the… more
- Bloomberg (New York, NY)
- …tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the ... controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence timely remediation… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, we ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work,… more
- Deloitte (Stamford, CT)
- Conflicts Center of Excellence Senior Analyst The Conflicts Center of Excellence supports our audit engagement teams in meeting their regulatory requirements related ... of Excellence (Conflicts COE)! Work you'll do As a Senior Analyst in the Conflicts CoE, you'll use your...across Deloitte's businesses to support audit teams in maintaining auditor independence and identifying potential conflicts of interest +… more