Are you a business? Hire internal audit candidates in Kearny, NJ
Report to C-levels and related internal and external teams to lead and manage the execution of ... Experience in transactions in audit, tax, M&A, investment, debt & tax financing, or others
Audit Support: Coordinate with internal and external auditors, providing necessary documentation and addressing any findings or concerns. Qualifications: * Experience: 3-5 years of experience in ...
As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits of business units, products, activities, and functions. You will be actively engaged in the ...
... audits and fulfillment of contractual gate submissions all considered important to the business ... This includes maintaining internal timeline, records of product and communication with headquarters
The SAI360 software application is a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control, information security and regulatory ...
Key to this role is partnering throughout the organization and coordinating with all risk functions (Security, Internal Audit, Privacy, Compliance, Controls) to support the successful achievement of ...
... internal audit and regulatory examinations. What We Offer You * A diverse and inclusive environment that embraces change, innovation, and collaboration * A hybrid working model, allowing for in ...
Design and implement a robust internal audit program to assess compliance across all properties and operational areas. * Conduct regular audits and reviews to identify potential compliance issues and ...
... by Internal Audit and External Examiners. ● Other duties assigned by management, including supporting other special projects as needs arise. Qualifications/ Skills: ● Bachelor's Degree or ...
Coordinate with internal audit, the examinations of reports by Federal and State regulators. * Prepare responses to comments made by Federal, State and internal auditors. * Provide regulatory ...
Document and report control deficiencies and remediation plans to management. • Collaborate with cross-functional teams, including finance, IT and internal audit to ensure alignment with SOX ...
Create an internal audit system to trigger red flags when policies and procedures are not followed properly so we catch any errors before the client or anyone else does. * Define and implement ...
The role includes assisting management identify process improvements, policy, and procedure creation/updates, assist with internal audits and project management. In addition to the above the role ...
Work closely with Sales Audit to develop policies and procedures to better detect, report and resolve internal theft events. * Work closely with Business Partners to train and develop Store, District ...
The IT Audit professional is responsible for: * Maintain the integrity of accounting information by verifying and analyzing financial data. * Support the preparation of analyses, estimates, and ...
Coordinates regulatory and internal audit compliance examinations with Senior Management. * Perform special projects, and additional duties and responsibilities as required. Education and Experience ...
Prepare and maintain comprehensive documentation for board reporting, internal audits and regulatory submissions related to fund allocations and compliance matters. * Policy Development: Collaborate ...
Prior experience in Internal Audit, Controls Testing team or experience assessing or testing the design and operating effectiveness of Supervision -related controls * Strong communication skills ...
... internal audits of clinical case records, financial records, and all other program documentation to ensure compliance with city, state, and federal regulations. Responsible for maintaining all ...
... and Internal Audit during compliance related examinations / audits related to coverage area. • Research and drafts responses to regulatory inquiries. • Advises on the maintenance of internal ...
Drug and Alcohol Coordinator (Audit) * Department: Drug and Alcohol Department * Start Date: 11/2024 - 03/2025 * Location: Maplewood, NJ (Onsite) * Duration: 4 months * Hours: 8am - 4:30pm Job ...
Prepare audit report summarizing background of audit performed, audit scope, recommendations, and audit conclusion * The Senior Audit Manager will prepare work papers documenting and supporting audit ...
Conduct and oversee dispensary and dispensary team internal audits. * Ensure a clean and organized dispensary for our customers. * Fulfill customer orders and ensure all products in the order are the ...
... internal team as needed with annual PKF audit. · Strong team player with ability to collaborate with other members of the Client & Data Coordination team on administrative tasks as needed. Core ...