- Daiichi Sankyo, Inc. (Bernards, NJ)
- …will be responsible for managing multiple vendor relationships, internal and external auditors and payroll and tax providers. The individual will also effectively ... and controls which include:Provides audit support for internal and external auditors . Ensures State and federal agencies inquiries and other reporting requirements… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Post Deal Support Analysis: - Post deal support to DS Tokyo External Auditors , including asset Impairment Test analysis (explain deal structure, rationale and source ... of assumptions and key data supporting the deal valuation model)Qualifications: Successful candidates will be able to meet the qualifications below with or without a reasonable accommodation.Education Qualifications (from an accredited college or university)-… more
- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate $50- ... $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- SMBC (New York, NY)
- …years are actively addressed and improved + Communicate effectively and timely with auditors where necessary to affirm their understanding of controls in place to ... process to ensure that the evidence submitted to the auditors successfully meets the audit request + Articulate to... successfully meets the audit request + Articulate to auditors stakeholders comfortably and independently the key controls in… more
- City of New York (New York, NY)
- …two Deputy Directors. Deputy Directors oversee a combined total of 4 Senior Auditors . The Director will be required to work independently to supervise the day-to-day ... tasks of the Deputy Directors and Senior Auditors . In coordination with the OCA Senior Director. The...standard operating procedures. - Training Deputy Directors and Senior Auditors on OCA protocols and standard operating procedures. -… more
- City of New York (New York, NY)
- …Entrance and Exit Conferences as well as Overview Meetings with the External Auditors from various government entities (GAO, HUD, NY State Comptroller's Office, NYC ... - Review and analyze the draft audit reports submitted by the External Auditors , and formulate the Authority's responses to the audit findings, in concert with… more
- MTA (New York, NY)
- …30 days after their effective date of hire. SUMMARY : Senior Auditors conduct assurance, operational, consulting, and contract audits of increasing complexity, ... providing valuable recommendations in alignment with the Institute of Internal Auditors (IIA) standards and the International Professional Practices Framework (IPPF)… more
- City of New York (New York, NY)
- …finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects ... undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the...or operating franchises or concessions on City-owned property. Lead Auditors must be capable of exercising independent judgement and… more
- City of New York (New York, NY)
- …finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects ... undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the...or operating franchises or concessions on City-owned property. Lead Auditors must be capable of exercising independent judgement and… more
- City of New York (New York, NY)
- …and will directly oversee two Deputy Directors. Deputy Directors oversee OCA's staff auditors . The Director will be required to work independently to supervise the ... day-to-day tasks of the deputy directors and staff auditors . In coordination with the Senior Director, the Director...and professional development plans for deputy directors and staff auditors . - Training deputy directors and staff auditors… more
- Terumo Medical Corporation (Somerset, NJ)
- …initiatives including digital and cybersecurity. 10. Liaise with the External Auditors as required to demonstrate compliance with JSOX requirements 11. Maintain ... done/recommendations made which may be made available to external auditors or other agencies as necessary as evidence of...Code of Ethics developed by the Institute of Internal Auditors + Knowledge in conducting quality control reviews of… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- …areas. The group leader QA will train, coach and mentor QA Inspectors / Auditors on regular QA sampling, Room/ Equipment / batch release processes for training ... assisting the supervisor in maintaining documentation and training for QA inspectors and auditors as well as maintaining the area training matrix + Will review… more
- JPMorgan Chase (New York, NY)
- …all aspects of external reporting, accounting, internal controls, external auditors and third-party service providers. **Job Responsibilities** + Actively partner ... as needed for new acquisitions and/or accounting positions taken + Assist external auditors with quarterly reviews and year-end audit testing and assist in the… more
- Mount Sinai Health System (New York, NY)
- …negotiations. Perform in-house full lease audit or in coordination with outsourced auditors as deemed necessary. Manage the development of processes and systems to ... FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors ' in meeting their audit requirement during interim and year end audits.… more
- City of New York (New York, NY)
- …material and equipment and making recommendations, while supervising internal staff auditors . - Establish audit plans and testing designed to assess compliance ... capacity or in the supervision of several teams of auditors ; or 2. A valid Certified Public Accountant License...capacity or in the supervision of several teams of auditors . Additional Information The City of New York is… more
- Guardian Life (New York, NY)
- …a key contact for all inquiries from reinsurers, internal departments and auditors . The Reinsurance specialist is expected to become knowledgeable about Guardian ... and on a regular basis with external entities including reinsurers and various auditors . **You will** + Ensure reinsurer and policy level information is accurate for… more
- Centers Plan for Healthy Living (Staten Island, NY)
- …for healthy living. JOB SUMMARY: The Training Coordinator works directly with Trainer/ Auditors and reports to the Director of Training and Development. The primary ... monitoring. He/she will provide topic suggestions based on the findings for trainers/ Auditors to utilize in developing ongoing training plans that ensure compliance… more
- Hackensack Meridian Health (Edison, NJ)
- …of monthly, quarterly, and/or annual grant/clinical trial expense reports, working with auditors during the year end Uniform Guidance audit and other requirements as ... and others as necessary. + Participates in and provides documentation to external auditors for annual Uniform Guidance Audit (also known as the A-133 Audit) of… more
- Sanofi Group (Bridgewater, NJ)
- …+ And we do our work in accordance with the Institute of Internal Auditors (IIA) standards. We handle all auditing activities, including: + Executing the yearly ... in accordance with Sanofi Internal Audit and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including clearly written recommendations… more
- Kelly Services (Bridgewater, NJ)
- …and detailed Excel reports. + **Audit Coordination** : Collaborate with auditors by answering questions, providing support for reconciliations and journal entries, ... Advanced Excel proficiency. + **Audit Experience** : Proficiency in working with auditors and responding to audit queries. + **Technical Skills** : Strong… more
