- Eclaro (Chinatown, NY)
- …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 (LOBs). ... in a timely and high quality manner Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...years of internal audit, front office business control or compliance experience in financial services Minimum 2 years of… more
- Eclaro (Chinatown, NY)
- …Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Salary: $100k - $140k/yr. If… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The Research Compliance Auditor is a key contributor to HMH's Research Compliance ... compliance with applicable policies, regulations, and best practices. The Research Compliance Auditor is also responsible for identifying and developing… more
- City of New York (New York, NY)
- …public sector contracting. Under the supervision of the Field Audit Supervisor, the Compliance Auditor will conduct activities to ensure the division meets its ... obligation to audit the mandated percentage of certification applicants annually, and conducts additional audits, as needed. Tasks will include, but not be limited to the following: - Review and analyze documents received as part of the MWBE, LBE and EBE… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years' compliance audit ... work within the Internal Audit Department (IAD). The Senior Auditor will participate in the execution of compliance... Auditor will participate in the execution of compliance -related internal audits of various complexities and perform audit… more
- City of New York (New York, NY)
- …Public Health Advisor and working with a team of School Compliance Auditors, external stakeholders-public/private schools and at childcare facilities. You will ... with throughout the year to ensure their student's immunization compliance . DUTIES WILL INCLUDE BUT NOT BE LIMITED TO:...DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: Monitor compliance with immunization requirements in public and private schools… more
- Atlantic Health System (Morristown, NJ)
- …throughout the year 9. Audit charts for accurate and correct coding and compliance within documentation guidelines and AHS policies 10. Prepares written reports of ... staff, providers, and billing department 14. Provides clarification on coding and compliance policies Required: 1. CPC Certification 2. Minimum 6 months experience… more
- City of New York (New York, NY)
- …DEP and participate in the articulation of recommendations to DEP for improved contract compliance . The Chief Auditor will report to the Director of Upstate ... providing auditing services to the monitorship team to ensure compliance with contractual obligations. The candidate will be expected...Monitorships, and will supervise an Investigative Auditor . If selected, the candidate will be fingerprinted and… more
- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The ... Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
- Citigroup (New York, NY)
- …will lead and develop a global team of 60 and will report to the Chief Auditor for Legal, Compliance and Risk. This role will be responsible for building and ... **Role Overview** The Chief Auditor is a senior level management position responsible...member of the Senior Leadership team for IA Legal, Compliance and Risk, the incumbent is also collectively accountable… more
- Scotiabank (New York, NY)
- …future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in Trade Surveillance audits, ... Senior Audit Manager, Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:**...The successful candidate will leverage their expertise to lead compliance audits for trade surveillance to identify potential market… more
- Amalgamated Bank (New York, NY)
- …financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. ... achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified… more
- Integra LifeSciences (Princeton, NJ)
- …and operating units, focusing on financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs ... possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing the performance of individual internal audit projects,… more
- Amazon (New York, NY)
- …technical environment. - Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies, cloud ... a passion for cutting-edge technologies? Do you see regulatory compliance as a business enabler? Amazon Web Services (AWS)...Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in… more
- KPMG (New York, NY)
- …consumer compliance and safety and soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor, consultant, or regulatory ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:**… more
- MTA (New York, NY)
- Auditor II Job ID: 8899 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Oct ... 28, 2024 Description JOB TITLE: Auditor I and Auditor ...proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the recommendations. + The… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... assignments for capital audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and follows up on… 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...conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our… more
- Hackensack Meridian Health (Edison, NJ)
- …and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial and compliance ... A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and...may involve allegations of wrong-doings such as theft, fraud, non- compliance , etc. + Keeps the Director and appropriate Leaders… 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 ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
