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Senior Internal Auditor jobs in Middlesex, NJ

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SENIOR INTERNAL AUDITOR - REMOTE

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

CompanyLabcorp
AddressNew York, NY
CategoryAccounting/Finance
Job typePermanent
Date Posted 2 days ago See detail

Senior Internal Auditor - Remote

Labcorp

New York, NY

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

2 days ago seen See more...

Senior Internal Auditor

Pkf O'connor Davies

New York, NY

Our client, in the entertainment and gambling industry, located in Farmingdale, NY, is seeking an Senior Internal Auditor to join their team. Develops an understanding of internal controls and their impact on related business proc...

4 weeks ago seen See more...

Senior Internal Auditor

Bytedance

New York, NY

We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement. This position is designed for an individual...

2 months ago seen See more...

Senior Internal Auditor

Verizon

Basking Ridge, NJ

remote work

Designing and executing financial, operational, or technology audit programs that target high-risk areas in the company's controls, systems, and processes.. Identifying gaps and areas for improvement and evaluating their significa...

a month ago seen See more...

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

York State Department Of Labor

New York, NY

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

2 days ago seen See more...

Senior Auditor- Finance

Capital One

New York, NY

Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks.. Design and execute appropriate audit procedures to veri...

a week ago seen See more...

Internal Auditor

Fubo

New York, NY

$105,000 a year

Bachelor's degree in Accounting/Finance or equivalent. Minimum 1-3 years of accounting or financial audit experience. CPA, CIA or pursuing CPA/CIA preferred. Comprehensive understanding of internal auditing, GAAP, PCAOB standards,...

3 weeks ago seen See more...

Internal Auditor

York State Department Of Labor

New York, NY

Work on financial/operational audits, technology audits and project reviews to evaluate risks and related controls. Stay informed of changes within the Bank and share perspectives relating to risk identification and mitigation. Co...

3 weeks ago seen See more...

Senior Auditor - Risk Management (Hybrid)

Capital One

New York, NY

Audit major components of business units.. Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions.. Design and execute internal control testing for operation...

a month ago seen See more...

Internal Auditor, Finger Lakes Gaming

Delaware North Companies

New York, NY

As an Internal Auditor for Delaware North, you will organize and conduct operational, financial, compliance and process audits at unit locations. Delaware North provides a benefits package designed to give you the comfort, safety,...

a month ago seen See more...

Internal Auditor

Betmgm Llc

Jersey City, NJ

Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure. Par...

a month ago seen See more...

Internal Auditor

The Archdiocese Of New York

New York, NY

$75,000 - $80,000 a year

Assists in planning work on Parishes, Schools, and Financial divisions using existing audit programs and assist in developing audit programs as appropriate. Execute audits in accordance with proper accounting procedures and monito...

2 months ago seen See more...

Senior/Principal Quality Auditor

Precision For Medicine

New York, NY

Support the Quality Management System including SOPs, training and CAPA. Process and maintain documentation for controlled documents, as required. Develop and administer training for employees and/or consultants. Host client/spons...

4 weeks ago seen See more...

Senior/Principal Quality Auditor

Precision Medicine Group

New York, NY

Support the Quality Management System including SOPs, training and CAPA. Process and maintain documentation for controlled documents, as required. Develop and administer training for employees and/or consultants. Host client/spons...

4 weeks ago seen See more...

Remote - Senior Lead Auditor

Biospace

Plainsboro, NJ

The Novo Nordisk Quality Management System (QMS) enables us to manage qualityeffectively across NN, and we perform audits to ensure compliance with the QMS andauthority requirements and to ensure effectiveness of the QMS.The Posi...

2 months ago seen See more...

Senior Credit Risk Auditor- H/F/X

Société Générale

New York, NY

$117,000 - $210,000 a year

Manage and execute all stages of assigned credit audit missions within a pre-defined timeframe: planning, file review, portfolio analysis, report drafting, and exit meeting; Prepare clear and concise worksheets. Prepare quality re...

2 months ago seen See more...

Senior Director - SALT Internal Tax

77 Consultants

New York, NY

Evaluate the current state and develop a comprehensive strategy for SALT tax strategies. Lead the seamless delivery of reporting and compliance processes related to SALT. Communicate effectively on state tax matters to firm owners...

2 months ago seen See more...

Auditor-Assurance-Audit Services-Senior-Multiple Positions-1493923

Ernst & Young Llp

New York, NY

Competitive

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadersh...

2 months ago seen See more...

Internal Audit Business Auditor

Auburn Technical Services

Hoboken, NJ

SummaryThe primary responsibilities of the Internal Audit Business Auditor are to assist in the planning and execution of operational audits related to the various business areas of the Bank, including but not limited to Custody S...

2 months ago seen See more...

Senior Director of Accounting Quality Control (Internal Audit & Compliance)

Charter School Business Management

New York, NY

Lead the quality team and oversee Quality Control programs, goals, and results. Establish the organization's internal quality policies and procedures. Collaborate on the design, training and implementation of quality software, met...

2 months ago seen See more...

Senior Analyst, Internal Control

Munich Re

New York, NY

Support the annual execution of the Operational Risk Control System (ORCS) and Model Audit Rule (MAR) program, including organization and delivery of progress updates and results, maintenance of comprehensive documentation around...

2 months ago seen See more...

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