- 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 ... conduct of work.Work Experience Education Minimum Requirement:Bachelor's degree in accounting /finance.Certified Public Accountant (CPA) or all 4 parts passed.Required… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial...accounting , at least 1 year of experience in financial analysis, at least 1 year of experience in… more
- Capital One (New York, NY)
- …-in-charge **Preferred Qualifications:** + Master's Degree in Auditing, Accounting , Finance, Economics, or Business Administration + Professional certification ... Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group… more
- City of New York (New York, NY)
- …may be substituted as follows: (A) two years of full-time satisfactory experience in financial or managerial accounting may be substituted for the one year of ... required Federal grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of...costs associated with security guard services to help provide assurance that this program is operating within the stated… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and… more
- MTA (New York, NY)
- Auditor II Job ID: 7574 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: May ... 31, 2024 Description JOB TITLE : Auditor II SALARY RANGE : 79,202 HAY POINTS :...effective date of hire. SUMMARY : Auditors II perform assurance , operational, technology and contracts audits and develop audit… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced,… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Most ... Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and … more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Most ... Professional certification (CIA, CISA, CPA, or equivalent) preferred + Understanding of financial accounting , SEC and regulatory reporting (FR Y-9C,Y-9LP, Y-14,… more
- Marriott (Red Bank, NJ)
- …and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial , accounting , auditing, or payroll reports and tables. Audit ... statistical, financial , accounting , auditing, or payroll reports and...to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull,… more
- Bank of America (New York, NY)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... are guided by a common purpose to help make financial lives better through the power of every connection....overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Guardian Life (Holmdel, NJ)
- **TITLE: Senior Specialist, Controls Assurance ** Under the direction of Audit Management, this position functions as a working audit project manager, responsible for ... Model Audit Rule (MAR) certification of internal control over statutory financial reporting, PwC Direct Assistance, and any other IA initiative. Responsibilities… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …progressive internal audit and compliance experience working in the BANKING or FINANCIAL SERVICES INDUSTRY. Candidate will perform quality assurance reviews of ... Act, and OFAC. Prefer candidates with the Certified Internal Auditor (CIA) designation or desire to get the CIA...audit and compliance experience working in the BANKING or FINANCIAL SERVICES INDUSTRY. Candidate will perform quality assurance… more
- Capital One (New York, NY)
- …Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group ... of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...of our Audit team. As a member of the Financial Crimes Compliance (FCC) Audit team, the candidate will… more
- Capital One (New York, NY)
- …Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager ... is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (New York, NY)
- …Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager ... is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- City of New York (New York, NY)
- …the budget of a large public or private concern in budget administration, accounting , economic or financial administration, or fiscal or economic research; in ... life while enhancing building performance and management systems. The Quality Assurance Department monitors A&CM's and contractors' compliance with NYCHA's policies… more
- Merck (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 , operational, SOX 404 and IT audits, integrated audits...**Work Experience** Education Minimum Requirement: + Bachelor's degree in accounting /finance. + Certified Public Accountant (CPA) or all 4… more
- Wells Fargo (New York, NY)
- …Internal Audit supports the entire enterprise and acts as an independent assurance function that evaluates the effectiveness of risk management, control, and ... governance processes. Participants will learn fundamentals of financial services, auditing, and risk analysis in classroom and...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Synchrony (New York, NY)
- …management. The role will be responsible for driving comprehensive and dynamic assurance activities including, but not limited to, risk assessment, audit plan ... as assigned **Qualifications/Requirements:** + Bachelors or advanced degree in finance, accounting , business or an equivalent related field and 10+ years' experience… more
