- Merck & Co. (Rahway, NJ)
- …controls. This includes performing walkthroughs and testing information technology general controls (ITGCs) to provide reasonable assurance that adequate application ... 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)
- …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, ... years work experience in internal audit, public accounting, or general accounting.Experience with audit methodology and internal controls.Excellent interpersonal… 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 ... to excellence to make it all possible. We are currently looking for a Auditor General to join our team! ROLES AND RESPONSIBILITIES + Develops and implements a… more
- NJ Transit (Newark, NJ)
- …to accomplish his/her duties. + Performs other departmental related work as directed by Auditor General . This Position Supervises: + Interns + Auditor 1 ... Senior Auditor -Capital Internal Audit Job Description: Move forward with...audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and… more
- NJ Transit (Newark, NJ)
- …his/her duties. + Performs other departmental related work as directed by Auditor General Education, Experience, and Qualifications: + Bachelor's degree in ... Senior Auditor Internal Audit Job Description: Move forward with...Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of GAAP and GAAS… more
- Kyndryl (New York, NY)
- …and our communities. **The Role** We are looking for a strong IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization (GAO) to conduct ... of SAP S4 HANA and other SAP applications' (eg GRC, MDG, BW) IT general controls (ITGC) for key domains such as access management, change management, computer… more
- City of New York (New York, NY)
- …& Strategic Planning Section of OEHS, located in Flushing, New York. The EHS Auditor will be under general supervision, but with significant latitude for ... decision-making. The EHS Auditor will perform a wide range of duties under...Perform duties as a team member or lead EHS auditor of complex facility EHS assessments, pre-turnover construction projects,… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Auditor - 2406161284W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Auditor ! This hybrid ... achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based reviews and...can be found through the link below. For additional general information on company benefits, please go to: -… 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 audits ... Work is performed according to audit plans under the general direction of the Director - Audit Services. **Responsibilities**...A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… 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 ... audit staff. The candidate will conduct audits in compliance with General Accepted Government Audit Standards (GAGAS). The position responsibilities will include… more
- Centers Plan for Healthy Living (Staten Island, NY)
- Trainer/ Auditor 75 Vanderbilt Ave, Staten Island, NY 10304, USA Req #11905 Monday, September 9, 2024 Centers Plan for Healthy Living's goal is to create the ultimate ... provides our members, their families, healthcare decision makers, and general caregivers with the guidance and plans they need...monitoring the field staff on a monthly basis. The Trainer/ Auditor will provide oversight of the field staff. He/she… 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
- Grace Healthcare Services (Edison, NJ)
- Now Hiring Compliance Auditor LPN license required) Edison, NJ Grace was founded in 2005 It is our belief that the delivery of hospice care can be taken to a new ... highest level of dignity and grace. PURPOSE: The Compliance Auditor is an experienced nurse to oversee the primary...duties Adhere to established policies and procedures for the general operation of the Compliance Program to prevent 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 ... university. + Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information… more
- Warner Music Group (New York, NY)
- …on business 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 ... data elements and analysis** **Display standard understanding of IT general control framework and testing procedures** **Demonstrate a foundational understanding… more
- Centers Plan for Healthy Living (Staten Island, NY)
- Claims Auditor 75 Vanderbilt Ave, Staten Island, NY 10304, USA Req #1153 Monday, September 9, 2024 Centers Plan for Healthy Living's goal is to create the ultimate ... experience that provides our members, their families, healthcare decision makers, and general caregivers with the guidance and plans they need for healthy living.… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (Jersey City, NJ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… 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 position ... Disclaimer: This job description is proprietary to IEEE. It outlines the general nature and key features performed by various positions that share the… more