Internal audit jobs in Jersey City, NJCreate job alerts

Key Responsibilities:• Support the development of Affirmative Action Plans (VEVRAA and Section 503)• Partner with external vendors to complete EEO-1 and VETS-4212 reports• Conduct data audits and demographic analyses for AAP and internal self-audit reports• Produce ad hoc reports on labor ma

Key Responsibilities:• Support the development of Affirmative Action Plans (VEVRAA and Section 503)• Partner with external vendors to complete EEO-1 and VETS-4212 reports• Conduct data audits and demographic analyses for AAP and internal self-audit reports• Produce ad hoc reports on labor ma

Why Join This Firm? Our client is an industry-leading organization that prides itself on fostering a high-performance culture while offering an inclusive and supportive environment. With a commitment to innovation and excellence, they provide their employees with unparalleled opportunities for ...

Job Title: Compliance Examiner / Tester Location: Jersey City, NJ Duration: 6 Months Business Overview: Demonstrate the firm’s commitment to compliance by maintaining a compliance testing review program that evaluates the firm’s compliance with applicable laws and regulations and discloses...

This Execution BA Team works on a global strategic technology platform - Global Corporate Action Event Repository. Major Tasks Involve - Processing Vendor Data Feeds & Internal Upstream Client Data, Mapping Data, Analyzing and Researching Data, Working on Swift Messages, User Interface, Data Publ...

Immediate need for a talented SLA Coordinator/Contract Management. This is a 10+ months contract opportunity with long-term potential and is located in Jersey City, NJ(Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID: 25-63079 Pay Range: $6...

The Role Do you want to join a team focused on Fidelity’s Cryptocurrency, Blockchain and Decentralized Finance programs and initiatives? The Technology Risk team for Enterprise Services (ES) within Enterprise Technology Risk & Analytics (ETRA) group is seeking a passionate, driven, and experienc...

Developing, managing, and delivering risk-based audit plan, coverage and execution Performing detailed risk and control assessments to define the technology audit plan and coverage strategy across Infrastructure Platforms corporate function Articulat Audit, Director, Internal, Infrastructure, Exe...

The auditor will work within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements.Assigned to one of the following areas:* Financial, operational and process a...

Be a trusted partner with the Director of Internal Audit & Assurance, by identifying, leading or working on projects as part of the overall audit improvement plan. Engage with management at all levels when conducting the audits, sharing/communicating audit results and recommended actions; all whi...

They are seeking internal auditors with a minimum of 3 yrs hands on audit experience.

Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities. Manager, Internal Audit Regulatory Compliance and Risk Management...

We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. As a Senior Internal Audit Associate within our Cloud Audit Team, you will play a pivotal role in assessing the adequacy of the control environments for our firm's cloud expansi...

Job Description GRM Management is a leading provider of life cycle records and information management solutions. The company brings proprietary innovation, blended integration and new levels of cost efficiency to document storage, data protection, digital/electronic document management and certif...

Job Description Tiger Analytics is an advanced analytics consulting firm. We are the trusted analytics partner for several Fortune 100 companies, enabling them to generate business value from data. Our consultants bring deep expertise in Data Science, Machine Learning, and AI. Various market rese...

Job Description DUTIES AND RESPONSIBILITIES: - Responsible for recruiting, conducting background and reference checks, drafting offer and separation letters, and other internal communication. - Coordinates and/or conducts employee-relations activities and not limited to employee counseling, in...

Job Description Job Title : Regulatory Support Location: Basking Ridge NJ Remote Option: Yes. But the candidate should be available to attend customer meetings twice in a month Requirements Mandatory skills: •experience in pharmaceutical environment. •Experience in regulatory environm...

The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank, Ltd. Execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and sch...

Audit management team assumes responsibility of audit project reporting, budget and resource control, vendor management, training planning and monitoring, performance evaluation, all system application and audit administrative matters, etc. Assist in audit project report preparation, information ...

Partner with IA Product/Functions/Regional/Centers of Excellence Chief Auditors and IA Business managers to manage, monitor or coordinate completion of IA audit deliverables including the audit plan and IA strategic priorities. The Business Manager supports the Citigroup Chief Auditor and Chief o...

Draft for approval the Internal Audit communication program for Internal Audit, BOC leaders and Head Office Internal Audit Department and ensure its execution. Prepare audit operations reports: resource usage, progress to audit plan, budget conformance, among others, for internal audit and Head O...

Internal Audit Manager will be responsible for managing efficient execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies ...

Blackstone Internal Audit (BXIA) facilitates the project management, quality assurance and oversight of internal control testing related to financial reporting and compliance for Blackstone's SOX Compliance program. The Internal Audit Financial Reporting Controls Associate will be primarily respo...

Plan and perform audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of internal controls and compliance with internal standards and requirements, external regulations, as well as Corporate policies and procedures. IT A...

Supporting internal audits as a subject matter expert (SME) and assist in closing internal audit or regulatory recommendations (MRA, MRIA). Experience in internal audit processes and/or regulatory audits, particularly in operational and IT audits. Conducting internal audits and regulatory audits ...

Internal Audit within the Financial Services. Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client e...

In this role, the Internal Audit Manager will be responsible for designing and supervising execution of internal audits of various complexities as well as participating as a team member on other audit engagements or projects. A recognized financial services firm in New York City is actively seeki...

The Controller is responsible for all financial reporting, internal and external, for the system. In addition, the Controller is responsible for the annual system budget, treasury function, cost reports, AHCA reports, annual tax returns, and annual independent audits. Responsible for insuring mon...

The role is responsible for performing complex and critical audits and assessments of Jefferies risk and control environment in coordination with the global audit team. Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and int...

Manage performance of audit work and document working papers with audit management. Engage with Regulators and Internal Audit to explain results and methodologies employed for report generation. Ability to identify key risks and controls for better audit planning and execution.

Perform the audit work in line with Risk Based Internal Audit (RBIA) instructions and with IA standards/Code of Ethic. Internal Audit / External Audit experience. Actively participate on audits according to IA audit plan.

CBIZ Talent Solutions has been engaged by our well established.Real Estate client, to identify a.This position requires the team to be full time, on site.Performs general financial accounting and other related duties for the organization.Maintain and update financial records, including ledgers, i...

The Manager, Internal Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP, Internal Audit. Internal Audit is a small independent function that provides management and the Audit Committee with objective, value-added services by assessing risks, understanding processes, eval...

Experience with project-based financial management budgeting/forecasting and or auditing a plus.

Execute in the design, development and implementation of Internal Audit Department America’s (IADA’s) annual risk assessment, audit plan and schedule, continuous monitoring and preparation and/or presentation of related MIS reports focusing on the audits within the Model Management Team. About t

The controller will be involved in supporting presentations to the board’s finance and audit committee and will work closely with the senior leadership team. Maintain internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures. Support the CFO in eng...

DLA, LLC is seeking a highly experienced Internal Audit consulting professional to spearhead the broadening of our Internal Audit service line within the Manufacturing & Distribution sector. DLA's Internal Audit team has significant SOX Compliance and Risk Management expertise across enterprise, ...

Utilize advanced audit tools and emerging technologies to drive efficiency and enhance audit quality. Familiarity with cloud-based audit software and data analytics tools. Quix Recruitment is proud to partner with a prestigious global organization renowned for its expertise in Audit, Tax, and Adv...

This exciting position with unlimited growth potential requires a motivated, experienced Audit/Assurance professional with strong interpersonal and management skills. Demonstrate a thorough understanding of complex accounting and auditing concepts. Interact with clients to help ensure the informa...

EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client en...

These are the four pillars that have made our group among the fastest-growing industrial real estate private equity companies, and one of the 50 largest owners in the U.As a Staff Accountant, you will be responsible for maintaining AP and AR functions utilizing our AR Manager and Full service pay...

Exemplify the highest degree of trust and integrity by continually upholding the principles of the internal audit profession and the Global Internal Audit Standards. We are seeking a dynamic and innovative Internal Audit & Advisory Manager, focusing on enhancing achievement of our WBD business st...

Collaborate with internal teams to support budgeting and forecasting efforts.

This role will collaborate cross-functionally with finance, operations, legal, and external auditors to evaluate and strengthen the company's internal control environment. Beyond SOX, this position offers the opportunity to lead risk assessments, develop audit plans, and execute risk-based audits...

Act as immediate contact with the library’s independent auditors on accounting matters and supervise annual audits.

Accountemps - JobID: 02941-0013203814-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and f...

Ensure all work is completed in compliance with Client’s internal policies and procedures. Support the senior management team’s need for accurate information by working with various internal groups to improve current processes focused on asset management and portfolio management. Implement and m

Accountemps - JobID: 02910-0013202171-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and f...