- 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 ... of observation resolution Experience in front room/ back room roles for external audits Experience working with quality systems is required #LI-JK1 #LI-onsiteLegend… more
- BMO Financial Group (New York, NY)
- …with regulators, including FINRA/SEC/CME/NFA/OCC. + Manages the annual audit process with external auditor + Ensures a strong control environment and compliance ... with 17a-5 program. + Develops a high functioning and efficient team. + Supervises the monthly/quarterly FINRA reporting, including balance sheet, P&L, capital report, etc. + Supervises the monthly security reporting, CECIL reporting, and other ad hoc… more
- City of New York (New York, NY)
- …to be considered for this position candidate must be a permanent Management Auditor Trainee, or reachable on the Open Competitive List Exam #1106 for Management ... Auditor Trainee, or be eligible under the 55a program....walkthroughs and prepare related documentation. - Assist in coordinating internal/ external audit requirements. - Liaison between different work groups… more
- City of New York (New York, NY)
- …is seeking a qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will ... and highest level of integrity and ethics. The Administrative Auditor will report to the Vice President of the...following: - Assist in coordinating and managing of all external audits of the Authority's operations, performed by Federal,… 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 ... + Establish and build working relationships with internal and external management. + Provide significant input into the development...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- City of New York (New York, NY)
- …Audit; - Internal Audit; - Non-Public Schools Audit Program; and - External Audit Coordination. Audit and Compliance Services (ACS) assists management with ... ACS is also tasked with the coordination of all external audit activities and Agency responses to those audits;...within the stated parameters. Responsibilities for the Internal Staff Auditor will include but may not be limited to:… more
- Citigroup (New York, NY)
- …to apply! Our people make all the difference in our success. The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's ... that leads to solutions that are simple, creative, and responsive. The Chief Auditor for Banking, International, NAM, Markets and Services Compliance will lead and… more
- MetLife (Bridgewater, NJ)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role Value ... and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic...two or more of the following: * Internal and/or external auditing * Documentation of walkthroughs and flowcharts *… more
- Hackensack Meridian Health (Edison, NJ)
- …and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial and compliance audits ... A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and...and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance… 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 units on the design, ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop… more
- Zurich NA (New York, NY)
- Premium Audit Auditor 112022 Zurich is currently looking for a Premium Audit Auditor to work virtually within the East region the role services. Open to ... is expected to be 10%. As a Premium Audit Auditor , your role is critical to providing clarification and...The job's core deliverables rely on delivering service to external clients and/or customers. Typically involves building relationships and… more
- State of New York Mortgage Agency (New York, NY)
- …review disaster recovery plan and ensure that Agency data is protected from external parties. + Conduct preliminary take-up meetings with management and prepare a ... Accounting, Finance, Legal or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word, Excel, Power Point… more
- Anywhere Real Estate (New York, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's...CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4" or large regional firm)… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement ... compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including planning, execution… more
- New York State Civil Service (New York, NY)
- …Agency Empire State Development, NYS Title Loans & Grants Contract Administrator/ Auditor Occupational Category Other Professional Careers Salary Grade NS Bargaining ... Agreement terms and conditions prior to disbursement.? Coordinate with internal and external departments to ensure submitted documentation is complete for the review… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... audit analytics and internal control services for internal and external audit clients along with other services related to...+ 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... audit analytics and internal control services for internal and external audit clients along with other services related to...+ 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to… more
- Robert Half Finance & Accounting (Elizabeth, NJ)
- …an international publicly traded service organization located in Elizabeth, is seeking an Auditor . This is a hybrid position. 2 days a week in office. ... The ideal candidate will have 5 + years of Internal or External Audit Experience or equivalent leadership experience. Requires bachelors degree. CPA, CIA… more
- City of New York (New York, NY)
- …assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Provide assistance ... in planning activities of the audit team during the post-election period and coordinating the team's activities with other CFB units. - Prepare written reports and correspondence that are clear, concise, accurate and timely. - Communicate with campaigns in a… more
- L'Oreal USA (Somerset, NJ)
- …within specified timeline; serve as SME and lead contact for both external and internal auditor 's requests. + Self-Assessment Campaigns: Coordinate annual ... self-assessment for the plant. Ensure timely completion as required by group timeline. Ensure corrective actions are in place prior to validation. + Monitor and support drive Health of Inventory monthly. Collaborate with Logistics, MSC, QA departments in… more
