- Tris Pharma (Monmouth Junction, NJ)
- …future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly and implementing post-audit corrective ... actions, ensures adequate and timely communication with Controller and Senior Leadership to identify and properly record and address issues affecting accounting reporting, timelines, deliverables, etc. Collaborates closely with cross functional teams to ensure… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company that ... support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit...processes in coordination with senior leaders. The Senior Internal Auditor is responsible for conducting interviews in the field,… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …Opportunity at MSK: **Senior Healthcare Coding & Billing Compliance Specialist ( Auditor )** At Memorial Sloan Kettering (MSK), our Compliance team ensures the ... institution. As a **Senior Healthcare Coding & Billing Compliance Specialist ( Auditor )** , you'll help safeguard MSK by conducting audits, monitoring documentation… 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, ... operational, SOX 404 and IT audits, integrated 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 lead small teams of auditors audits with limited… more
- Merck & Co. (Rahway, NJ)
- …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 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 lead small teams of auditors audits with limited… more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... IAD policies and procedures, and supporting the Team Lead in the execution of their duties. **Role Responsibilities:** Direct and supervise audit from inception to completion including planning, testing, issue identification, workpaper review and reporting.… more
- FreshRealm (Linden, NJ)
- …+ Document all audits in Quality Tool Suite + Notify Specialist and Quality Auditor of any issues + Attend monthly refresher trainings with Quality team + Speak ... with Quality during start up communications **Skills and Requirements** + Clear and concise communicator, verbal and written. + Ability to work calmly and effectively under pressure. + Ability to work in fast-paced, deadline-oriented environment. + Flexible… more
- SMBC (New York, NY)
- …related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals ... from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit. **Role Responsibilities** + Conduct regular audits of cybersecurity and technology related areas assessing adherence to firm and regulatory requirements and… more
- Wyndham Hotels & Resorts (Brooklyn, NY)
- …Wyndham Garden location in Brooklyn, New York is seeking a Front Desk Agent/Night Auditor (Franchise) to join its team at the Wyndham Garden Sunset Park?. **The ... Role** The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and… more
- embecta (Parsippany, NJ)
- …strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are required; additional ... certifications (eg, CISA, CRMA) are a plus. + **Professional Experience** + Minimum of **10-15 years of progressive experience** in internal audit, public accounting, or enterprise risk management, with at least 5 years in a senior leadership role. +… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... Reviews are generally conducted in the field, meaning the Auditor is responsible for traveling to the employer's location...they provide records on their computer screen for the auditor 's review or choose to have the review done… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE OR ... IF YOU ARE HIRED PROVISIONALLY AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE FOR CONTINUED… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II ... Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final...Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- City of New York (New York, NY)
- …Compliance, and with latitude for independent initiative and judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, ... all requests and deliverables related to the audit. Additionally, the auditor will assist with external oversight engagements, including tracking and responding… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. PLEASE STATE THE TITLE THAT YOU ... laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing...contracts. - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs and any associated… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI), ... and Learning and Development teams to embed AI assurance training and build auditor competencies. + Collaborate with the AI Assurance Tooling & Execution Lead to… more
- City of New York (New York, NY)
- …FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE, OR CURRENTLY REACHABLE ON THE LIST FOR MANAGEMENT AUDITOR ... support. The Fiscal Affairs Unit is seeking a Payment Auditor Trainee for the Accounts Payable Expense Unit (AP...direct supervision of the Fiscal Affairs Payment Supervisors, Payment Auditor Trainee duties include but are not limited to… more
