- Eisai, Inc (Nutley, NJ)
- …in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong knowledge of GAMP practices, ... familiarity with ISPE practices, and application of GxP standards.Industry-related legal, compliance, information security, or business continuity management certification is advantageous.Prior audit/assurance experience is helpful. Information Technology and… 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
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency Medicaid Inspector General, NYS Office of the Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category ... for appointment through NYS HELPS, you must meet the following minimum qualifications: AUDITOR TRAINEE 1:1. Possess a bachelor's degree in accounting, auditing, or… more
- New York State Civil Service (Brooklyn, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... Civil Service Law, Rules and Regulations.Special Minimum Qualifications for transfer to Auditor 1 (Tax):A bachelor's degree including or supplemented by 24 semester… 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 in ... intermediate to more complex audit assignments under the guidance of a Managing Auditor or Director, IA. Prepares audit reports and performs special reviews and… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… 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. The ... Audit Services (DHSAS) is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct operational and financial audits of… 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....seeking to hire a capable, confident, and dedicated Management Auditor Trainee reporting to the Deputy Director of Operations… more
- Capital One (New York, NY)
- …Avenue (22957), United States of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance (FCC)… more
- City National Bank (Jersey City, NJ)
- ** AUDITOR II-CREDIT RISK** **WHAT IS THE OPPORTUNITY?** The auditor will work within a team and on occasion as an individual contributor on routine audit ... where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of...findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Federal Reserve System (New York, NY)
- …auditing approach. The Audit Group has an opening for an Internal Auditor . You will understand financial and operational auditing concepts and working knowledge ... complex technology projects is desirable. **Your role as Internal Auditor :** You will participate in audits reporting to an...in audits reporting to an Audit Manager or Lead Auditor . + Work on financial/operational audits, technology audits and… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team.… 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 ... the utmost professionalism, and highest level of integrity and ethics. The Administrative Auditor will report to the Vice President of the Department of Internal… more
- City of New York (New York, NY)
- …of New York employees serving in a permanent civil service title of Management Auditor . Please clearly state your permanent civil service title on your resume and ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… 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 ... believer that data will only make you a better Auditor . This part will require looking at some data,...Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance… more
- Catalent Pharma Solutions (Hillside, NJ)
- **Quality Auditor ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in the development ... the safety of every patient, consumer and Catalent employee. The **Quality Auditor ** will be responsible for performing supplier audits regionally and in accordance… more
- Citizens (Iselin, NJ)
- Description The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The Internal Audit team is ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Treasury, Accounting and… more
- MetLife (New York, NY)
- 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...join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial, operational,… more
- City of New York (New York, NY)
- …is operating within the stated parameters. Responsibilities for the Internal Staff Auditor will include but may not be limited to: Conducting detailed financial, ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A… more
