- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status: Full-Time Shift:Day Facility:RWJBarnabas ... external risks to the organization. Work assigned to the Internal Auditor Senior II will...able to prioritize and plan work activities to use time efficiently, including handling multiple concurrent tasks, with minimum… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... the Director - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: +… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) -...assign or re-assign duties to this job at any time due to reasonable accommodations or other business reasons. Job ... will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational...Primary Location : United States-New Jersey-Piscataway : Schedule : Full-time Job Type : Regular Job Posting : Sep… more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Court Administration, Office of Title Internal Auditor (Series) Occupational Category Other Professional Careers Salary Grade 23 Bargaining ... New York State NY Zip Code 10004 Minimum Qualifications Internal Auditor One year in the Assistant...of $4,775 if located in NYC)DISTINGUISHING FEATURES OF WORK: Internal Auditors work under the supervision of senior… more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- JPMorgan Chase (Jersey City, NJ)
- …the Trading Desks, Risk and Finance professionals, line of business (LOB) senior management across the globe to provide oversight of appropriate usage, controls ... control apparatus of the bank through directly working with internal clients such as LOB business management and control...years of experience in the job offered or as Auditor , or related occupation. Skills Required: Requires experience in… more
- American Express (New York, NY)
- …not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full-time **Req ID:** 24016715 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... conduct audit assignments while working under supervisor of the senior audit staff. The candidate will conduct audits in...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management...Family Group:** Internal Audit **Job Family:** Audit ** Time Type:** Full time **Primary ... Location:** New York New York United States **Primary Location Full Time Salary Range:** $250,000.00 - $500,000.00 In addition to salary, Citi's offerings may… more
- City of New York (New York, NY)
- …status updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Level I or at least two years of satisfactory full-time professional accounting or auditing experience. Additional Information The… more
- City of New York (New York, NY)
- …status updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Higher Education Accreditation (CHEA) and two years of satisfactory full-time professional experience working in one or a combination… more
- Citigroup (New York, NY)
- …will support the Chief Auditor of Central Transformation in facing senior members of Internal Audit, the Transformation Office, the broader organization ... Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management....preferred **Job Family Group:** Technology **Job Family:** Data Analytics ** Time Type:** Full time **Primary… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for ... control status, risk areas, direction remediation efforts and support internal and external audits. Ideal candidates will have experience...audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a… more
- American Express (New York, NY)
- …**Job:** Internal Audit **Primary Location:** US-New York-New York **Other Locations:** US-Arizona-Phoenix, US-Utah-Sandy **Schedule** Full-time **Req ID:** ... they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- City of New York (New York, NY)
- …valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" above, ... mission-focused. To do so, OPS collaborates with staff and senior leadership from across the Agency, as well as...agency by: - preparing for, strategizing, and responding to auditor requests and reports. - supporting program staff in… more
- Merck (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A successful… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more