- Atlantic Health System (Morristown, NJ)
- …throughout the year 9. Audit charts for accurate and correct coding and compliance within documentation guidelines and AHS policies 10. Prepares written reports of ... staff, providers, and billing department 14. Provides clarification on coding and compliance policies Required: 1. CPC Certification 2. Minimum 6 months experience… more
- City National Bank (New York, NY)
- …management skills and be accustomed to working with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... ** COMPLIANCE OFFICER SENIOR** **WHAT IS THE OPPORTUNITY?** The...corrective actions. + Provide support in risk assessments and internal audits. + Review and document procedures to ensure… more
- Robert Half Management Resources (Parsippany, NJ)
- …audit procedures, adjusting and enhancing the annual audit plan, and drive regulatory compliance . The ideal Internal Auditor will have recent experience ... A regional bank based in Morris County, NJ is currently seeking an Internal Auditor to support their Quality Assurance group on a contract to full-time basis.… more
- City National Bank (New York, NY)
- …management skills and be accustomed to working with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... ** COMPLIANCE ANALYST** **WHAT IS THE OPPORTUNITY?** Position is...is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and controls, monitoring business unit… more
- City National Bank (New York, NY)
- …compliance , risk management or audit. **Skills and Knowledge** + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... **MGR COMMERCIAL BANKING COMPLIANCE ** **WHAT IS THE OPPORTUNITY?** The Manager of...**WHAT IS THE OPPORTUNITY?** The Manager of Commercial Banking Compliance is responsible for advising, overseeing, and challenging commercial… more
- Amalgamated Bank (New York, NY)
- …focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager...Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial Services Auditor… more
- New York State Civil Service (Bronx, NY)
- NY HELP Yes Agency Human Rights, Division of Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... or more permanent, contingent-permanent or 55b/c service as a Internal Auditor 1 and are interested in...taxation AND two years of professional experience in conducting internal audits; financial statement audits; compliance reviews;… more
- MetLife (New York, NY)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater,...audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that… more
- Atlantic Health System (Morristown, NJ)
- …and ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various departments to identify areas of ... The Financial Internal Auditor is responsible for evaluating...and completeness of financial records, transactions, and reports. Ensure compliance with internal policies, procedures, and regulatory… more
- New York State Civil Service (White Plains, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category… 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
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature...3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global… more
- Xylem (Rye Brook, NY)
- …NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and...audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. Based on a firm… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency Homeland Security and Emergency Services, Division of Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category ... will be appointed to the appropriate level** based on their experience and education.** Auditor 1 levels based on required experienced and education:* Auditor … 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
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor I Job ID: 8666 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… 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 ... above 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… 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 ... The successful candidate will have 2+ years of progressive internal audit and compliance experience working in...Patriot Act, and OFAC. Prefer candidates with the Certified Internal Auditor (CIA) designation or desire to… more
- ADP (Roseland, NJ)
- …collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and ... **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX ...is a core value at ADP and in the Internal Audit Department (IAD). Our colleagues around the world… 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 ... the planning and executing audit assignments for operational and compliance processes under the guidance of Internal ...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more