Internal Audit Technology Senior Auditor Associate - Infrastructure Platforms JPMorgan Chase Bank, N.A.Internal Audit Technology Senior Auditor Associate - Infrastructure PlatformsJersey City, NJFull timeThis role is well-suited to a candidate with broad technology knowledge across infrastructure platforms and services (e.g., operating systems, databases, networking, virtualization, mainframe, middleware services, and cloud) and a solid understanding of technology risk and audit practices to effectively support and deliver global technology audits. Knowledge of technology risk and controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms, with proven ability to evaluate and determine the adequacy of operational and technology controls.
NewAudit Supervisor - Global Corporate and Investment Banking Macpower Digital Assets Edge Private LimitedAudit Supervisor - Global Corporate and Investment BankingNew York, NY$100,000–$140,000 / yearResponsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high-quality manner. Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications.
Internal Auditor LancesoftInternal AuditorWhite Plains, NY$40Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. •Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Staff Auditor NR Consulting LLCStaff AuditorNew Haven, CTExecute audit steps by assessing risks, testing controls, and identifying weaknesses and deficiencies. Depending on experience, individuals will learn to apply audit methodology to all phases of the audit life cycle from planning to reporting.
IT Auditor PSEGIT AuditorBethpage, New York$93,600–$148,200If applicable, the successful applicant must prove they are: (1) a citizen or national of the USA; OR (2) a lawful permanent resident of the United States (Non-Conditional Permanent I-551 / Green Card / Permanent Resident Card holder); OR (3) a citizen, national, or permanent resident of a “Generally Authorized” destination on the attached list and not also a citizen, national, permanent resident of any country not listed; OR (4) a “Protected Individual” under the Immigration and Naturalization Act (8 U.S.C 1324b(a)(3)). Critically evaluate deficiencies or potential improvements uncovered during audits and reviews, develop workable solutions, and obtain operating management’s concurrence to develop a course of action for issue remediation.
Internal Auditor Veterans Sourcing GroupInternal AuditorWhite Plains, NYRemoteEvaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. " Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Junior Internal Auditor - $32/hr Veterans Sourcing GroupJunior Internal Auditor - $32/hrWhite Plains, NYEvaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual audit planning activities. • Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Internal Auditor (Business & IT Audit) Veterans Sourcing GroupInternal Auditor (Business & IT Audit)White Plains, NYIf you have experience in Internal Audit, IT Audit, Information Systems Audit, Risk & Controls, or Compliance , we'd love to hear from you! Required Qualifications Bachelor's degree in Accounting, Finance, Business, Information Systems, Computer Science, or a related field.
NewAudit Manager - Global Markets Equities Macpower Digital Assets Edge Private LimitedAudit Manager - Global Markets EquitiesNew York, NY$140,000–$170,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs), primarily of Global Markets Equities, Futures and Options, and Research.
Supervisor, Patient Accounts TEEMA GroupSupervisor, Patient AccountsWhite Plains, NY$69,257–$103,897Technical Guidance: Act as the primary escalation point, providing technical guidance and hands-on assistance to revenue cycle staff tackling complex billing errors, unpaid claims, and intensive follow-up activities. In this essential leadership role, you will bridge the gap between technical data and daily operations by compiling statistical metrics, tracking accounts receivable, and identifying trends to drive continuous process improvements.
NewSenior Audit Manager GpacSenior Audit ManagerNew Haven, CT125000–170000We are currently recruiting Audit Senior Managers for various engagements including for-profit, not-for-profit, governmental, and employee benefit plan audits, plus reviews and compilations. If you're interested in exploring this or other public accounting opportunities, please apply or contact Cate Chapman directly at catherine.chapman@gogpac.com or Call/Text 781-209-5894!
NewAudit Manager - Global Corporate and Investment Banking Macpower Digital Assets Edge Private LimitedAudit Manager - Global Corporate and Investment BankingNew York, NY$140,000–$170,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Key Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner.
NewSenior GCP Auditor (Good Clinical Practice Quality Assurance) Macpower Digital Assets Edge Private LimitedSenior GCP Auditor (Good Clinical Practice Quality Assurance)Paramus, NJ$48–$53 / hourJob Summary: This position will be focused on ensuring GXP compliance with regulatory authorities, driving and implementing the Company's compliance directives and supporting quality management systems to ensure compliance and minimize risk in a regulated pharmaceutical environment. Performs and manages all types of audits in the audit program of Clinical Development and Safety Pharmacovigilance Must Have: Bachelor's degree in a scientific, health care, or related discipline .
Senior Audit Associate - Public Sector PKFOD CareersSenior Audit Associate - Public SectorHarrison, New York$80,000–$90,000 / yearThe Senior Audit Associate will be primarily responsible for leading and performing a variety of Public Sector audit engagements and will oversee audit staff at the client’s premises, run the engagement in the field and perform audit procedures to the appropriate extent. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.
Senior Auditor Yale UniversitySenior AuditorNew Haven, CT$68,000–$120,500 / yearDemonstrates an ability to quickly collaborate and work effectively on concurrent work assignments and tasks with a diverse group of clients and team members to deliver the highest quality communications, work products, and client service. The University is committed to basing judgments concerning the admission, education, and employment of individuals upon their qualifications and abilities and seeks to attract to its faculty, staff, and student body qualified persons from a broad range of backgrounds and perspectives.
NewSr. Audit Manager Staff IconsSr. Audit ManagerSecaucus, NJPreferred Qualifications: Public accounting/auditing experience; healthcare industry experience; experience with Internal Audit applications such as TeamMate+ and IDE A ; experience with data analytics, RPA, and technology-enabled auditing; and proficiency with Power BI and Visio . The Senior Manager will lead complex audit initiatives, advise senior business leaders on risk and internal controls, drive continuous improvement through technology and data analytics, and manage and develop a team of audit professionals.
NewTech Audit Manager, Vice President Consumer Banking Technology JPMorgan Chase Bank, N.A.Tech Audit Manager, Vice President Consumer Banking TechnologyJersey City, NJFull timeAs an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.
Internal Audit Associate MEMXInternal Audit AssociateNY$110,000–$140,000 / yearMEMX is searching for an Internal Audit Associate to join the Legal & Compliance Team and conduct internal audits to evaluate the effectiveness of system controls and operational processes. Liaise and collaborate with external auditors to facilitate annual Regulation SCI Review, SOC 2 Type II and other audits.
Senior Database Developer Dale Workforce SolutionsSenior Database DeveloperMontvale, NJThis role requires deep expertise in Azure SQL / SQL Server, strong ownership of database design and performance, and hands on involvement in CI/CD driven database deployments using PowerShell. We are seeking a Senior Database Developer to design, develop, optimize, and manage database solutions for a cloud native application deployed on Microsoft Azure.
Audit Senior GpacAudit SeniorStamford, CT70000–100000A highly respected and expanding CPA firm is seeking an experienced Audit Senior who wants to grow into a larger role over time while working alongside a supportive, high-performing team. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.