Internal audit jobs in Newark, NJCreate job alerts

Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their destinations on time–and we're looking to hire talented folks with a commitment to excel...

Overview: This is a hybrid role, with the expectation that time working will regularly take place inside and outside of a company office.   First Citizens Bank is seeking a Senior Treasury Manger to manage the Investment Operations Middle Office. This role is responsible for leading a team that p...

In this role, the IT Audit Manager performs complex-level professional IT internal audit work across all Mars segments, with focus on the Americas region. Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, re...

The IT Audit Intern will support PNA Internal Audit Department in performing JSOX testing for the region as well as work on special projects as deemed necessary. Additionally, the intern will get a basic understanding of the roles and responsibilities of the Internal Audit function receiving hand...

Additional responsibilities include: accounts payable, projects, and maintenance of internal controls including J-SOX compliance and other audit requests as necessary. Reconcile assigned balance sheet accounts. Review assigned general ledger accounts and correct journal entries.

You will work closely with the other Internal Audit Managers to execute audits and will keep the Audit Senior Manager informed of progress and issues as necessary. The Internal Audit Manager will report to the Americas (“AMER”) Internal Audit Director. You will participate and/or lead operational...

The Billing and Coding Associate Auditor conducts required training and education to provide guidance to individual providers and/or departmental/divisional groups based on audit findings, and participates in internal investigations, conducting billing and coding analyses when such expert knowled...

An opportunity is available within Prudential’s Internal Audit Department for an experienced auditor to support the information technology and information security audit coverage within Prudential’s corporate functions. Serving as an IT and IS resource as part of integrated audits for both vertic...

Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting. Maintain awareness of internal control audit t...

Within EAA, Finance is supported by three pillars, core SAP S/4, Enterprise Analytics, and Finance Systems which is responsible for partnering with, and delivering the Edge system technology needs of, the Controllership, Internal Audit, Tax, Treasury, and MGSF functions. To lead the Record to Rep...

In addition, this role will collaborate with Santander Corporate Office (Madrid, Spain) to drive internal audit innovation and best practices: Execute high-quality reviews of completed and in-flight audit projects to assess conformance with the internal audit methodology, regulatory expectations,...

The Director, Internal Audit is a senior-level position responsible for overseeing Clear Street’s independent audit and risk assessment approach across all of our businesses and corporate functions. This position offers extensive opportunities for leadership, building and developing a strategic b...

Perform thorough testing of databases to ensure accuracy, integrity, completeness, and reliability of data vs.Complete configuration within audit management system to meet defined requirements.Multinational banking and financial services institution offering a range of commercial and investment b...

We're seeking someone with audit and, ideally, market risk experience to join our team as a Director within the Market Risk Audit team. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and go...

Responsibilities:Work on multi-disciplinary teams and build skills and core competencies, with rich experiences and unique perspective to serve clients of all sizes from diverse industriesContinue to grow a command over all aspects of a data driven internal audit process and throughout the entire...

In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a Director-level position within Business Audit, which is responsible for inspecting controls in front, middle and bac...

Provide regular updates to the Board Audit Committee on the status of the internal audit plan, key risks, and the implementation of audit recommendations. The Internal Audit team at Brex is an independent, objective, internal testing, and advisory function designed to add value and strengthen Bre...

You'll support the Sr Director of Internal Audit with the planning and execution of our internal audit services, with a focus on SOX compliance, adhering to control standards required for a public company. As the Internal Audit Manager, you'll play a key role in helping us continue to develop and...

Perform internal audit reviews of all entities to ensure compliance with the company's internal control system. Review periodically each entity's Manual of Authority, monthly/quarterly/annual internal controls, and year-end internal control checklist. Key responsibility to ensure that all interna...

A recognized financial services firm in New York City is actively seeking an experienced professional to join their Internal Audit Department as their new Internal Audit Manager. In this role, the Internal Audit Manager will be responsible for designing and supervising execution of internal audit...

The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Ability to contribute to strategic direction of the audit function and pro...

By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit process through participation in audit reviews and lunch and learns seminars. As an Internal Audit Intern, you will assist in the performance of audit projects by conducting research and r...

Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies. Internal Audit & Risk Director. All of this is accomplished through deep industry knowledge of ...

The intern will assist with the AML Compliance Audit Team for some of the highest risk audit projects across BOC Branches and lines of business, as well as assist in completing 9 audit projects in 2024. Assist AIC in completing the compliance audit projects within the department, as needed, inclu...