- 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
- 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, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Quality team based in Raritan, NJ. Role OverviewThe Quality Compliance- Lead Auditor CAR-T is responsible for regulatory compliance supporting the production of ... Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process.Support the planning and execution of internal … 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 ... Beaver Street Suite 1 City New York State NY Zip Code 10004 Minimum Qualifications Internal Auditor One year in the Assistant Internal Auditor title; or… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding … more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing work… more
- Hackensack Meridian Health (Edison, NJ)
- …transform healthcare and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial ... Services. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes work… more
- The Cigna Group (Morris Plains, NJ)
- …maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution ... our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching,… 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 ... data, and ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various departments to identify areas… 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 ... will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational...Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or… 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 ... most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our team:** **The...little bit about our team:** **The Warner Music Group Internal Audit vision is to provide high quality assurance… more
- Bloomberg (New York, NY)
- …required, eg, CPA, CA, CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature… more
- NJ Transit (Newark, NJ)
- …public accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of FARS, GAAP, GAAS ... program desirable. Certificates, Licenses, Registrations: + CPA or IIA's Certified Internal Auditor certification desired. Working Environment + Office… more
- New York State Civil Service (New York, NY)
- …Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.* A ... NY HELP Yes Agency Insurance Fund, State Title Auditor 1 / Trainee 1/Trainee 2 (NY HELPS)...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… 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 ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will serve as… more
- Robert Half Finance & Accounting (Morristown, NJ)
- …regulations pertaining to BSA, USA Patriot Act, and OFAC. Prefer candidates with the Certified Internal Auditor (CIA) designation or desire to get the CIA or CPA ... to BSA, USA Patriot Act, and OFAC. Prefer candidates with the Certified Internal Auditor (CIA) designation or desire to get the CIA or CPA designation within… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation agency ... accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of GAAP and GAAS and audit… 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 ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
