- Merck & Co. (Rahway, NJ)
- …the salary range for this job in certain states and cities within the United States . Final determinations with respect to salary will take into account a ... State Acts US Hybrid Work Model Effective September 5, 2023, employees in office- based positions in the US will be working a Hybrid work consisting of three… more
- Merck & Co. (Rahway, NJ)
- …the salary range for this job in certain states and cities within the United States . Final determinations with respect to salary will take into account a ... direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution...Hybrid Work Model Effective September 5, 2023, employees in office- based positions in the US will be… more
- US Bank (New York, NY)
- …all facilities located in the United States and certain US territories. The E-Verify program is an Internet- based employment eligibility verification ... At US Bank, we're on a journey to do...ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing… more
- City of New York (New York, NY)
- …The Department of Design and Construction, Engineering Audit Office seeks a Senior Auditor . With latitude to exercise independent judgement and action, ... on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports...principles and other issues. Authorization to work in the United States is required for this position.… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...and other audit team members to plan and execute risk- based audits. Participate in internal projects to improve and… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...and other audit team members to plan and execute risk- based audits, report audit results and perform continuous monitoring… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …reasonable accommodations or other business reasons. Job : Accounting Primary Location : United States -New Jersey-Piscataway : Schedule : Full-time Job Type : ... Senior Internal Auditor (E2552) - 240202... Senior Internal Auditor (E2552) - 240202 : KNW-B40 Description Job...responsibility of this position is to execute an annual risk- based audit plan which will include the performance of… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor do ... a variety of financial or info security/cyber security regulations both in the US and internationally. **What you will do:** + Manage the planning, execution, and… more
- The Cigna Group (Morris Plains, NJ)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered...of engagement are met + Support the creation of risk- based audit programs + Perform complex financial, operational, or… more
- US Bank (New York, NY)
- …all facilities located in the United States and certain US territories. The E-Verify program is an Internet- based employment eligibility verification ... At US Bank, we're on a journey to do...mind. Our benefits include the following (some may vary based on role, location or hours): + Healthcare (medical,… more
- City of New York (New York, NY)
- …hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document ... Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list....conduct audit assignments while working under supervisor of the senior audit staff. The candidate will conduct audits in… more
- J&J Family of Companies (New Brunswick, NJ)
- …and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk- based reviews and compliance audits ... Audit & Assurance (GAA) organization is seeking a Technology Auditor ! This hybrid role is based in...findings is complete and thorough + Support Lead and Senior Team members in coordination and execution of assigned… more
- American Express (New York, NY)
- …risk areas and business units to ensure IAG can provide comprehensive and risk- based audit coverage. In addition, IAG has a Professional Practices group responsible ... The Finance team within IAG is responsible for conducting risk- based reviews of the Controllership and Tax process areas....and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors… more
- Deloitte (New York, NY)
- Do you love a challenge? Do you enjoy visibility with leaders of the US Firms ( US Firms' Controllers, Finance Managing Directors, Business Area Controllers, ... management, IT controls and related standards + Ensures use of technology- based tools and methodologies to review, design, implementation and/or operating… 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 ... it all possible. We are currently looking for a Auditor General to join our team! ROLES AND RESPONSIBILITIES...implements a comprehensive annual audit plan for NJ TRANSIT based on risk and exposure analyses covering key areas,… more
- Citigroup (New York, NY)
- …Family:** Audit **Time Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary Range:** $250,000.00 - ... The Chief Auditor is a senior level management...position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the Audit team.… more
- Bloomberg (New York, NY)
- …fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our ... Through our countless volunteer projects, we also help network with the communities around us , too. You can do amazing work here. Work you couldn't do anywhere else.… more
- City of New York (New York, NY)
- …- Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit ... Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as...or specialized agencies recognized as accrediting bodies by the US Secretary of Education and the Council for Higher… more
- City of New York (New York, NY)
- …- Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit ... Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as...or specialized agencies recognized as accrediting bodies by the US Secretary of Education and by the Council for… more
- Broadridge Financial Solutions (Newark, NJ)
- …could adversely impact business results or weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + Develop ... Business, Economics or related; MBA or equivalent preferred Broadridge associates helped us envision our Connected Workplace - a work model that allows associates… more
