- 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, ... 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
- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and Security ... in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong knowledge of GAMP practices,… more
- Hackensack Meridian Health (Edison, NJ)
- …transform healthcare and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial ... Services. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes work… more
- Lincoln Technical Institute (Parsippany-Troy Hills, NJ)
- **Position** : Staff Internal Auditor **Requisition ID:** : 910-16508 Lincoln Tech's corporate offices is seeking a remote Staff Internal Auditor to ... work independently under the general supervision of the Senior Internal Auditors, with a significant degree of freedom to...provide key input to the development of the Annual Internal Audit Plan. + Perform audit procedures, including identifying… more
- New York Times (New York, NY)
- …data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including ... **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement financial and… more
- JPMorgan Chase (Jersey City, NJ)
- … Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, you will specialize in ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims… more
- ADP (Roseland, NJ)
- … Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify potential risks?_ ... belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business units,… 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 ... accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of GAAP and GAAS and audit… more
- New York State Civil Service (New York, NY)
- …Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.* A ... NY HELP Yes Agency Insurance Fund, State Title Auditor 1 / Trainee 1/Trainee 2 (NY HELPS)...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
- Capital One (New York, NY)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... 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… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will serve as… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
- Capital One (New York, NY)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a… more
- Capital One (New York, NY)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
- PVH Corp. (Bridgewater, NJ)
- …Windows/AD, Workday, Salesforce, and Cybersecurity). **Certification:** Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) ... **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. This position will evaluate...+ hardware + software + telecommunications + security + internal controls + processes + system development and implementation… more
- TEKsystems (New York, NY)
- This Liquidity Risk Internal Audit role is on a FULLY REMOTE schedule. Description: Job Description: + Execute the internal audit process, including all ... Management teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + Remain… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with insurance industry experience. Our projects are remote as well as hybrid, duration varies ... 2024. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks...Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and… more
