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.
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.
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 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.
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.
Audit Manager Poel Group Staffing Inc.Audit ManagerMonroe, NYThis is a hands-on leadership role for someone who can manage client relationships, oversee staff, advise clients, and also be deeply involved in the day-to-day accounting and compliance work. A growing accounting firm is seeking a professional CPA with strong experience in financial statement auditing and client accounting services.
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.
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.
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 .
Coding Auditor (ICD-10) Integrated Resources, IncCoding Auditor (ICD-10)Newark, New JerseyFull timeKnowledge: • Requires knowledge of medical terminology, detailed knowledge of anatomy & physiology, disease pathogenesis and treatment including procedural drug therapies, ancillary and diagnostic services. Must demonstrate the ability to manage multiple priorities [or tasks], deliver timely and accurate work products with a customer service focus, and respond with a sense of urgency as required.
Senior Audit Associate - Public Sector PKFOD CareersSenior Audit Associate - Public SectorHarrison, New YorkThe 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.
IT Audit Manager (2640386) Hire Point RecruitingIT Audit Manager (2640386)Madison, New JerseyBuild and sustain strong relationships with senior management, ensuring Internal Audit stays attuned to evolving risks and can promptly adjust focus to address critical issues. Drive timely completion of the annual audit plan, overseeing the delivery of high-quality results and assisting team members in fulfilling their audit responsibilities.
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.
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.
Audit & Assurance Senior Magone & CompanyAudit & Assurance SeniorParsippany, New JerseyYou must be able to thrive in an exciting, fast-paced environment, have exceptional aptitude for learning and effectively using new technologies, and have the flexibility to work extra hours at various times during the year to meet client demands. In a mid-size firm like ours, you will work with a diverse clientele spanning various industries and sectors, domestic and international, and you'll have hands-on experience every step of the way, including exposure to accounting and taxation.
Dealer Auditor Abacus Service CorporationDealer AuditorBuffalo, Rochester, or Syracuse, NYThis role offers the chance to work in a dynamic environment with extensive travel opportunities, primarily within a 6-hour driving radius from your home in Buffalo, Rochester, or Syracuse, NY. Embrace the flexibility of working from home on administrative tasks while spending the majority of your time in the field at various dealerships nationwide.
Quality Audit Manager - Rail and Transit ParsonsQuality Audit Manager - Rail and TransitNewark, New Jersey$125,100–$225,200 / yearThe Gateway Program is the most urgent infrastructure program in the country – a comprehensive set of rail investments that will improve commuter and intercity services, add needed resiliency and, in its later stages, create new capacity between Newark, New Jersey and New York City, the busiest section of the Northeast Corridor (NEC). Plan and execute audits related to But America /Build America (BABA) compliance, including:-Material sourcing and domestic content requirements-Supplier certifications and supporting documentation-Waiver applicability and approval records-Ensuring proper control of changes and maintenance of documentation records-Traceability from procurement through installation.