- Merck & Co. (Rahway, NJ)
- …Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications ... 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,… more
- Fiserv (Berkeley Heights, NJ)
- …on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior Internal ... Auditor do?** As a Senior Internal Auditor , you will be a part of a new...and/or other data analysis tools + Bachelor's degree in internal auditing, accounting, finance, management, information systems,… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (New York, NY)
- …communicate information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own work activities managing ... + **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… 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
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- Description Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a rotational audit team, looking to ... the 20-30% range, mostly domestic. Requirements Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit team, ... to Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information ; you must be… more
- Warner Music Group (New York, NY)
- …risks for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving internal control improvements, ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit assignments ... testing internal controls and ensuring compliance with bank policies, procedures,...new services, products and events that have a significant technology and business impact. * Keeps abreast of changes… more
- MTA (New York, NY)
- …Federal regulations, MTA, and agency-specific policies, procedures, and guidelines. In the Technology Audit Area: Control Objectives for Information and Related ... Senior Auditor I Job ID: 11981 Business Unit: MTA...system applications, security software, IBM mainframe platforms, and Telecommunications Technology . Understanding of MTA Information Services Policies… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a robust audit program including performing the… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Under the direction of the Director/, execute a… more
- City of New York (New York, NY)
- …Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics identified by ... following: - Engineering Audit, - Vendor Contract Audits & Risk Management, - Internal Audit/Risk Management, - Non-Public Schools Audit & Special Projects, and -… more
