- Merck & Co. (Rahway, NJ)
- …relate to Sarbanes-Oxley (S404) including SOC reports (SSAE18).Understanding of core IT management processes at application and infrastructure level (eg, Logical ... 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… more
- Merck & Co. (Rahway, NJ)
- …a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.Corporate Audit and Assurance Services (MCAAS) ... includes a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in the global headquarters in Rahway,… more
- 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, ... to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under...independence in the execution of duties with the highest level of integrity and quality. Show good judgment in… 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. JOB DESCRIPTION: The mission of the New ... "1(C)" above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting...requirements, at least one year of experience as a Management Auditor - Assignment I or at… 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 ... issues with leaders + Develop approaches to promote knowledge sharing and management best practices across IA, Citibank and Citigroup + Direct comprehensive audit… more
- New York State Civil Service (Brooklyn, NY)
- …which minimum qualifications are met. The salary listed is a range, starting from the Trainee 1 level and ending at the Auditor 1 Level , this will depend on ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...of professional activities involved in the review, analysis, and management of accounting systems, resulting in the rendering of… more
- City of New York (New York, NY)
- …list, candidates must have permanent civil service status in the title of Administrative Management Auditor to be considered. NOTE: This position is open to ... achieve its business goals and objectives with the utmost professionalism, and highest level of integrity and ethics. The Administrative Auditor will report to… more
- New York State Civil Service (New York, NY)
- …includes a traineeship opportunity and applicants will be appointed to the appropriate level ** based on their experience and education.** Auditor 1 levels based ... Agency Homeland Security and Emergency Services, Division of Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee...of activities in the design and/or review, analysis and management of accounting systems, resulting in the preparation of,… more
- New York State Civil Service (New York, NY)
- …transfers to the journey- level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.* A bachelor's or ... Service Law. Eligible transfers to the trainee 1/trainee 2 level include, but aren't limited to: Auditor ...of activities in the design and/or review, analysis and management of accounting systems, resulting in the preparation of,… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join ... may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will...controls and impact analysis based on discussions with the management . + Draft observations and recommendations to resolve or… more
- Amalgamated Bank (New York, NY)
- …follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist internal audit management with periodic reporting to ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal...the Bank + Provides timely communication to Internal Audit Management and informs them of significant issues that surface… 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 ... valuables management , digital retail solutions, and ATM managed services. Our...equal opportunity to participate and grow. Balance and Reconciliation Auditor Job Description A Balance and Reconciliation Auditor… more
- City of New York (New York, NY)
- …Performance Measurement & Strategic Planning Section is responsible for oversight and management of the agency's EHS Audit Program, and providing support to BWS's ... Process Safety Management and Risk Management programs. The unit...OEHS is seeking to fill the position of EHS Auditor within the EHS Performance Measurement & Strategic Planning… more
- City of New York (New York, NY)
- …York employees serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil ... "1(C)" above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting...requirements, at least one year of experience as a Management Auditor - Assignment I or at… more
- City of New York (New York, NY)
- …Department of Design and Construction, Engineering Audit Office seeks a Senior Auditor . With latitude to exercise independent judgement and action, The selected ... required, on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports to justify approval, adjustment, or rejection… more
- Volvo Group (South Plainfield, NJ)
- Inventory Auditor Location: S. Plainfield, NJ, US, 07080 Position Type: Professional Transport is at the core of modern society. Imagine using your expertise to ... collaborative teams, then we could be a perfect match. The Inventory Auditor is responsible for planning and scheduling Inventory Control. Implement cycle counts… more
- City of New York (New York, NY)
- …Design and Construction, Safety and Site Support Division, seeks a Quality Assurance Auditor . The candidate will report directly to the Chief of Quality Auditing and ... (DEP) and the NYC Department of Transportation (DOT). The Quality Assurance Auditor will be responsible to perform comprehensive construction quality assurance and… 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 ... designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or… more
- Atlantic Health System (Morristown, NJ)
- The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's financial controls, risk management , and ... ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various departments to identify areas of improvement… more
- Atlantic Health System (Morristown, NJ)
- Position Overview The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's financial controls, risk ... management , and governance processes. This role involves conducting audits,...compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various departments to identify areas… more
