Internal audit jobs in Union City, NJCreate job alerts

Ideal candidates have 3+ years of experience in internal or external audit and are have experience covering engagements surrounding treasury, liquidity risk, asset liability management, interest rate risk, etc. Internal Audit- Exposure to Treasury, Liquidity, ALM, IRRBB. AVP, Internal Audit - Tre...

Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as design and development of risk assessments, annual audit...

Conduct regular reviews of audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. Deep understanding of internal audit quality assurance principles and methodologies. Support the development of audit methodol...

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the imp...

The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks and help strengthen the internal control's ecosystem. Support the execution...

Internal Audit (IA) Assesses the firm's internal control structure, advises management on developing control solutions and monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports,...

Develop documentation of existing internal controls and internal processes. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!. SOX a...

Internal Audit / External Audit experience. Perform the audit work in line with Risk Based Internal Audit (RBIA) instructions and with IA standards/Code of Ethic. Experience in Financial Services industry and specifically in Internal Audit.

Understanding of the risk-based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program Development, Design Assessment, Operating Effectiveness Testing, Root Cause Analysis, Reporting and Issue Validation. As a Financ...

As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the audit lifecycle. Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and v...

Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as design and development of risk assessments, annual audit...

Lead and manage the planning, execution, and reporting of financial audits in accordance with the internal audit plan and methodology. Stay abreast of changes in accounting standards, auditing regulations, and industry best practices, and ensure the audit approach reflects these changes. Assist i...

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and v...

Internal Audit (IA) Assesses the firm's internal control structure, advises management on developing control solutions and monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports,...

Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure. Experience with internal audit methodology and applying concepts in audit delivery and execution. Prior expe...

Strong working knowledge of internal controls and systems pertaining to asset management audits. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work a...

The Senior Director, Internal Audit senior is responsible for building and scaling the internal audit function from the ground up, with a focus on automation, efficiency, and risk alignment. Build the internal audit function from the ground up with a focus on scalability, automation, and efficien...

Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audit activities are completed timely and within budget. Experience with internal audit method...

Minimum three years of recent financial services experience in banking with relevant internal audit and banking operations experience, with a working knowledge of internal audit activities and processes across but not limited to Internal Audit Methodology, Internal Audit Risk Assessment, Internal...

For this role, you must be an experienced financial services internal auditor with experience in trading products for a trading surveillance audit to support the Corporate Internal Audit function. Consultant - Internal Audit Consultant. Role: Consultant - Internal Audit Consultant.

As an Internal Audit Practices Quality Assurance Manager - Vice President you will play a key role in influencing positive change throughout the audit department globally and will participate on other special projects, as applicable. The primary responsibilities of the team include audit practice...

As this role reports into SiriusPoint's Internal Audit team, this role also involves participating in other Internal Audit activities as part of the overall delivery of the Annual Internal Audit Plan which includes Underwriting Audits (from initial planning through to audit report) as well as SOX...

As an Internal Audit Strategy Associate within the Office of the General Auditor, you will provide comprehensive administrative and logistical support across various initiatives, ensuring the effective management of the General Auditor's operations. Support the General Auditor's Communications St...

Internal Audit within the Financial Services. Experience auditing Financial Crime (Anti-Money Laundering, Anti-Bribery and Corruption, and Sanctions). Experience auditing asset and wealth managers for investments and processes.

As a Reporting and Analysis Manager on the Practices Reporting and Analysis team, you will focus on defining, developing, and delivering innovative automated solutions for the Internal Audit department. You will collaborate with stakeholders, auditors, and technology partners to deliver innovativ...

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 monthly reconciliations are performed and internal controls are established and adequately followed t...

Minimum of 10 years of experience with a mix of working at a top tier public accounting firm and an internal audit group in private industry, ideally at a SaaS or technology company. Strong knowledge of US GAAP applicable to the technology industry and PCAOB and COSO/Internal Audit standards. Est...

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 Senior Associate - Internal Audit position is an integral member of the Internal Audit team that plans and executes audits, advisory projects, and continuous monitoring activities with a reasonable level of management supervision. Performs work in a manner that is consistent with Bayview Asse...

Responsible for insuring monthly reconciliations are performed and internal controls are established and adequately followed to insure assets are safeguarded. Supervises the annual third party independent audit. The Controller is responsible for all financial reporting, internal and external, for...

As an Internal Audit Strategy Associate within the Office of the General Auditor, you will provide comprehensive administrative and logistical support across various initiatives, ensuring the effective management of the General Auditor's operations. Support the General Auditor's Communications St...

Establish internal controls and ensure compliance.

Gellert Global Group consists of many of the leading North American food importing companies (Atalanta Corporation, Camerican International, Finica, Tipico Cheese Products) and has been importing food products for over 100 years.The combined revenues of GGG exceed $1.GGG companies provide strengt...

Our client is seeking an Onsite Interim Controller to manage and oversee their accounting processes.This hands-on role will be onsite in Harrison, NJ.The ideal candidate will have experience in the construction industry and have knowledge of construction accounting software.Located near Harrison,...

Nursing and Allied Health Programs Administrative Assistant.Swedish Institute College of Health Sciences seeks administrative assistant to assist the nursing department and other allied health departments in a variety of administrative needs.The Administrative Assistant will report to the Dean of...

Manage annual audit process as it relates to cost of sales, manufacturing operation and inventory by working directly with the auditors to answer queries and provide analysis as required in a timely manner.

Assist with and audit inventory counts, enter weekly inventory into accounting system.

Maintaining documentation for accounts payable, purchasing and treasury and conducting internal audits. Reviewing financial statements and assisting with audits.

Regional CPA firm is seeking an Audit Manager / Sr. Audit Manager for its Real Estate practice. Responsible for managing multiple auditing and accounting projects and client engagements.

Support internal and external audits.

KYC Analyst (Enterprise Financial Services).New York - Midtown (on-site hybrid).US Citizen, GC Holders, or Autho.

Schedule audit to ensure compliance.

Job duties include but are not limited to:.Maintain the visual appeal or the hospital reception area greet and welcome clients and patients answer questions and triage client concerns answer calls or emails and direct to the appropriate party for resolution schedule appointments to maximize effic...

Project Manager / Resident Engineer.We have an immediate need for an.Project Manager / Resident Engineer.Come join our team! We are looking to build services and capabilities through the growth of our key asset- our staff.Ranked among the nation's top A/E firms by Engineering News-Record, LiRo-Hi...

Back to all jobs at King David Center for Nursing.King David Center for Nursing is an EEO employer - M/F/Vets/Disabled.King David Center for Nursing and Rehabilitation.Receptionist to join the team at our Skilled Nursing Facility in Brooklyn NY!.The Allure Group is a consortium of six rehabilitat...

Our Program and Construction Management division has an immediate need for a.Come join our team! We are looking to build services and capabilities through the growth of our key asset- our staff.Ranked among the nation's top A/E firms by Engineering News-Record, LiRo-Hill provides construction man...

Englewood Health a leading healthcare system comprising Englewood Hospital and the Englewood Health Physician Network is committed to delivering exceptional patient care across northern New Jersey.We are dedicated to fostering a supportive and inclusive work environment where every team member ca...

Opportunities with Optum in the Tri-State region .CareMount Medical, ProHEALTH New York and Riverside Medical Group).Come make a difference in the lives of people who turn to us for care at one of our hundreds of locations across New York, New Jersey and Connecticut.Work with state-of-the-art tec...