- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... information, issues and audit progress to teammates, clients and auditor -in-charge. Perform various aspects of engagement administration, including hours and… more
- Capital One (New York, NY)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor ... development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the… more
- Tris Pharma (Monmouth Junction, NJ)
- …ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues. ... needed; Assists in generation and advancement of assigned process improvements, internal controls and optimization of business processes impacting company and… 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, ... 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… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- Avispa Technology (New York, NY)
- Internal Auditor VIAJP00001385 * Hourly pay: $40/hr * Worksite: Leading digital streaming network (New York, NY 10036 - Hybrid, Must be onsite 1-2 days a week, ... hours/week, 9 Month Assignment A leading digital streaming network seeks an Internal Auditor . The successful candidate will establish relationships with process… 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 ... work, which is why our values support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... as other applicable supervisory guidelines + Bachelor or Master Degree The AVP/VP Internal Auditor role requires 2 days per week working in the midtown Manhattan… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial Services Internal ... which will align successfully in the organization. **Job Title:** Financial Services Internal Auditor **Location: New York, New York (Remote)** **Pay Range:**… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer Auditor , you will be part of the audit ... background in auditing and regulatory compliance. **Job Title:** Swap Dealer Auditor **Location:** New York, New York (Remote) **Pay Range:** Competitive **What's… more
- Robert Half Finance & Accounting (Edison, NJ)
- …insurance + hybrid A well know commercial bank located in Edison seeks a Staff Internal Auditor with three plus years of bank audit experience. The auditor ... with banking clients or from another bank. The Staff Auditor will have the ability to work from home.... Conducting various branch audits . Evaluate and improve internal controls and operations The bank offers an excellent… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs,...Auditor will also lead or participate in other internal audits including financial, operational or IT processes. Audits… more
- Robert Half Management Resources (Bridgewater, NJ)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis. In this role, you will play a crucial part ... in conducting audits, evaluating internal controls, and ensuring compliance with established standards. Based...control testing and evaluations to assess the effectiveness of internal controls. * Develop and execute audit plans tailored… more
- Robert Half Finance & Accounting (Summit, NJ)
- Description We are looking for a detail-oriented Internal Auditor to join our team the Summit, New Jersey area. In this role, you will play a key part in ... financial processes. This position requires a proactive approach to evaluating internal controls and identifying areas of risk within the organization.… more
- Aston Carter (Morristown, NJ)
- Job Title: Internal Auditor Job Description Join our dynamic Internal Audit team where you will play a critical role in testing controls and executing ... the effective control environment. Responsibilities + Collaborate with the Internal Audit team to test controls as requested by...on the importance of controls and the role of internal audit. Essential Skills + Strong audit skills with… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... supervision, with wide latitude for the exercise of independent judgment, performs difficult and responsible work in accounting and auditing or supervises a clearly differentiated accounting unit or auditing group comprising a substantial accounting staff.… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **What does a successful Internal Staff Auditor ... at Fiserv?** At Fiserv, an Internal Staff Auditor plays a crucial role in auditing activities related...skills, as well as attention to detail, utilizing the Internal Audit Methodology and Standards. **What you will do:**… more
