- Merck & Co. (Rahway, NJ)
- …effectively with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …team based in Raritan, NJ. Role Overview The Quality Compliance- Lead Auditor CAR-T is responsible for regulatory compliance supporting the production of autologous ... support the implementation, execution, and improvement of the internal audit process. Support the planning and execution of internal...minimum of six (6) years of experience in Quality Assurance / Quality Systems or Compliance with a minimum of… more
- Eisai, Inc (Nutley, NJ)
- …information security, or business continuity management certification is advantageous.Prior audit / assurance experience is helpful. Information Technology and ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite… more
- Citigroup (New York, NY)
- …that leads to solutions that are simple, creative, and responsive. The Chief Auditor for Banking, International, NAM, Markets and Services Compliance will lead ... to ensure the creation and delivery of an end-to-end audit plan that provides high quality assurance ...IA as the leading IA function in the financial services industry. **Responsibilities:** + ** Audit Plan:** Design… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's ...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's ...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's … more
- City of New York (New York, NY)
- …Visit our website at nyc.gov/dcas to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following: - Engineering Audit ... Non-Public Schools Audit Program; and - External Audit Coordination. Audit and Compliance Services...non-public schools for allowable costs associated with security guard services to help provide assurance that this… more
- American Express (New York, NY)
- … process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each ... internal audit function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and forward-looking… more
- Robert Half Technology (New York, NY)
- …each control. * Support TISAX audits and PCI audits. * Utilize tools such as Service Now IRM Module and OneTrust for Audit . Requirements * Proficiency in Archer, ... We are on the lookout for a meticulous IT Auditor in New York, New York. This role revolves...around the management of an outsourced IT Risk and Assurance program, with a focus on compliance, risk management,… more
- JPMorgan Chase (Jersey City, NJ)
- … to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit , you will specialize in providing Cloud ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- American Express (New York, NY)
- …+ Financial services , banking/ capital markets industry experience + Internal Audit , Assurance , or Accounting professional certification (CIA, CPA, CISA or ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...development; and key internal capabilities and technologies. This Staff Auditor role falls within the Professional Practices group. Key… more
- American Express (New York, NY)
- …+ Financial services , banking/ capital markets industry experience + Internal Audit , Assurance , or Accounting professional certification (CIA, CPA, CISA or ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...development; and key internal capabilities and technologies. This Staff Auditor role falls within the Professional Practices group. Key… more
- Deloitte (New York, NY)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing… more
- H&H (New York, NY)
- …on the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality ... We are offering an exciting opportunity for a Quality Auditor to join the H&H Quality Department in our...development of quality control monitoring protocols. H&H is a full- service infrastructure engineering firm with more than 135 years… more
- H&H (New York, NY)
- We are offering an exciting opportunity for a Senior Quality Auditor to join our New York City team. H&H is a full- service infrastructure engineering firm with ... ability to manage the entire life cycle of engineering services and support. We employ teams of superior engineers...projects. These additional staff will assist in performing quality assurance audits for projects on a regular basis for… more
- Deloitte (New York, NY)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Advisory Information Technology Auditor - Manager Do you thrive in times...external audit clients along with other services related to financial reporting. To further exploit opportunities… more
- Deloitte (New York, NY)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...external audit clients along with other services related to financial reporting. To further exploit opportunities… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... on accounting and finance in the banking or financial services industry within public accounting and/or internal audit... services industry within public accounting and/or internal audit function. + Bachelor of Art (BA), Bachelor of… more
