- Merck & Co. (Rahway, NJ)
- …Company Policies and Procedures/Control Issues to the client and audit staff .Position QualificationsEducation Minimum Requirement:-Bachelor's degree in ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- SiriusPoint Ltd. (New York, NY)
- Description Senior Internal Auditor New York-Hybrid Who We Are SiriusPoint is a global underwriter of insurance and reinsurance. We utilize deep risk ... globally. Join Our Team You will be our Senior Internal Auditor . The primary purpose of the...as well as to appropriately use Company resources. Supervise audit staff /consultants on engagements as required. Lead… more
- Brown Brothers Harriman & Co. (New York, NY)
- …using external and internal source material Project Management Assist in monitoring audit budget and ensuring all staff /senior auditor are fully ... an IT Audit Supervisor to join our Internal Audit group. Internal ...in a timely manner Professional Development Provide coaching/guidance to Staff /Senior Auditor throughout audit engagement… more
- TD Bank Group (New York, NY)
- …Provides on-the-job training for staff Supervises findings follow up tasks with management and audit staff Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report Responsible for...discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge… more
- New York Life Insurance Co (New York, NY)
- …and compliance functions. *Act as liaison with Corporate Audit , external auditor and state regulators for internal control over financial reporting issues. ... internal /external risk and control functions (eg, Risk Management, Corporate Audit , Corporate Compliance, external auditor ) to improve integration of… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor , Internal Audit Occupational Category Other Professional Careers Salary Grade NS ... if you require an accommodation.BASIC FUNCTION:The Staff Auditor will provide independent review and effective internal... Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what we're ... or in financial services + 4+ years experience in internal audit or risk management (can be...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit ...or areas for improvement + Provide guidance and support audit staff , promoting a culture of ... + 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, large… more
- US Bank (New York, NY)
- …Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of ... members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising... audit policies and procedures. Duties Supervising audit staff in the completion of … more
- City of New York (New York, NY)
- …CDU is recruiting for three (3) Management Auditor I to function as a Staff Auditor , who will: - Conduct audits for goods /services of Medicaid Providers. ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- Robert Half Finance & Accounting (Edison, NJ)
- …A well know commercial bank located in Edison seeks a Staff Internal Auditor with three plus years of bank audit experience. The auditor can come ... accounting with banking clients or from another bank. The Staff Auditor will have the ability to...the board . Preparation and completion of the annual audit plan . Special projects as requested by management… more
- City of New York (New York, NY)
- …other applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft ... CBO contracts. - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... Committee materials with minimal supervision. + Advises the Internal Audit team on the use of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Capital One (New York, NY)
- …the team when possible.** + **Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires.** **Here's what ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- American Express (New York, NY)
- … internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...company manages risk. We are committed to growing our audit staff significantly as we continue to… more
- Fiserv (Berkeley Heights, NJ)
- …, Data Analytics & Automation do?** You will play a key role in supporting Internal Audit to achieve its objectives by applying a systematic and disciplined ... to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Staff IT Auditor , Data Analytics & Automation **What does a great Staff … 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 ... 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
- New York State Civil Service (Brooklyn, 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...knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of… more
- ManpowerGroup (New York, NY)
- …Guidance: Assist in providing training and guidance to junior auditors and other staff on audit processes, policies, and compliance requirements. + Claims ... Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to join our...departments to ensure proper claims handling. **Key Responsibilities:** + Audit Life Insurance Claims: Conduct thorough audits of life… more
