- Merck & Co. (Rahway, NJ)
- …and Procedures/Control Issues to the client and audit staff .Position QualificationsEducation Minimum Requirement:-Bachelor's degree in accounting/ finance and ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...preferred.Required Experience and Skills:A minimum of 5 years of finance and/or audit experience.Ability to identify and… more
- Merck & Co. (Rahway, NJ)
- …studies is essential. The position is responsible for trial quality and audit responses and completion of Corrective and Preventive Action (CAPAs). The incumbent ... touch points with GCTO and Research and Development (R&D) staff in the US headquarters, or in the Global...there are important interactions with, inter alia, Quality Assurance, Finance , Regulatory, Clinical Supplies and legal in a highly… more
- GE Vernova (Stamford, CT)
- **Job Description Summary** The Internal Audit Staff , Finance & Operations is a key role, responsible for the execution of assigned audits that align ... **Why Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Staff , Finance & Operations, you will play a crucial… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... company manages risk. We are committed to growing our audit staff significantly as we continue to...internal capabilities and technologies. **About the Role:** The Finance team within IAG is responsible for conducting risk-based… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...control and reporting risk. + Provide guidance and support audit staff , promoting a culture of continuous… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS...audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other … more
- TD Bank (New York, NY)
- …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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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 ... FUNCTION:The Staff Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational,… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... reviewing the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research. + In accordance with… more
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties...Experience + Bachelor's degree in Business Administration, Accounting or Finance ; Master's degree is a plus + Internal… more
- Santander US (New York, NY)
- …of the CIB business, to oversee and lead projects, and provide coaching and assistance to audit staff as part of internal audit reviews and activities. ... audit reviews and activities. + Supervises and coaches audit staff as part of internal...work experience: Accounting, Business, Statistics, Risk Management, Information Systems, Finance , Economics or equivalent field. - Required 5+ Years… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...Director. + Evaluate and provide timely feedback to assigned audit staff regarding performance, provide hands-on coaching,… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... reviewing the approach, testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas of focus and provide… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...or areas for improvement + Provide guidance and support audit staff , promoting a culture of… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... areas requiring review, and perform the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the… more
- Amalgamated Bank (New York, NY)
- …prepare audit staff , ensuring work is performed in accordance with Internal Audit 's standards, and preparing staff assessments with input from the ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit… more
- City National Bank (Jersey City, NJ)
- …coaching and career development * Directs, counsels, and manages a staff of internal auditors assigned to engagements and review audit plan, * findings, and ... Executive and is a key member of the Internal Audit leadership team. * Develops the...public accounting firm * 7+ years of experience managing staff . *Additional Qualifications* * MBA or Masters' degree in… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE...determine the adequacy of internal controls; the audit coordination component deals… more
