Internal auditor jobs in Hoboken, New Jersey (NJ) State

This position will play a key role in conducting risk assessments, executing audit plans, and providing valuable recommendations to enhance the company's internal controls and operational efficiency. Perform detailed testing of controls, transactions, and processes to evaluate their effectiveness...

Participate in the annual Internal Audit planning process. Participate and undertake applicable professional, technical and career development training (internally and externally) to include attainment of associated qualifications where required. ...

LHH is partnered with a growing company for a Senior Internal Auditor position! This opportunity offers a strong compensation package, excellent benefits/perks, and upward mobility. Support the development of the internal audit function. Evaluate internal controls using risk-based methodology. .....

New Jersey City University (NJCU) is establishing a Director of Internal Audit position to develop and perform comprehensive financial, operational and compliance audits to assess the adequacy and effectiveness of the University’s internal controls. Knowledge of and compliance with the Institute ...

Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control)...

Reporting to the Manager, Internal Audit, the Senior IT Internal Auditor is responsible for participating in/assistance in leading various phases of internal audits and various co-sourced internal audit projects. The Senior IT Internal Auditor will also assist the Manager, Internal Audit and CAO ...

This individual will report to the Director (Head) of Internal Audit and coordinate with other international internal audit department members, external consultants, business process owners, key stakeholders, and external auditors. Our client seeks a high performing Senior to join the Internal Au...

What You Will Be Doing-Compile supporting financial statements and documents-Review returns prepared by junior accountants-Assist with federal and state tax audits-Respond to inquiries from regulatory agenciesWhat You Need for this Position-Must Have NON-PROFIT or HUD-Bachelor's degree in account...

What do you need to succeed?Bachelor's Degree5+ years of experience in audit or internal auditNice to Have5+ years of experience in IT Internal AuditExperience with Information Technology (Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications)Professional technol...

Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure,...

The Internal Audit Senior Manager will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The Internal Audit Senior Manager...

The Internal Audit Senior Manager will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The Internal Audit Senior Manager...

The Internal Audit Senior Manager will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The Internal Audit Senior Manager...

The Internal Audit Senior Manager will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The Internal Audit Senior Manager...

Conduct regular assessments to evaluate the effectiveness of IT controls and identify areas of non-compliance with SOX IT general controls, PCI-DSS, and GDPR. Collaborate with cross-functional teams to develop and implement processes and controls to ensure compliance with regulatory requirements....

Business Intelligence Analyst. Business Intelligence and Analytics division. Providing reports through Tableau & Excel to improve business processes. Collaborate with other analysts and stakeholders to identify data sources, build scalable data models, and operationalize the data analytics. ...

Our Production department is a rapidly growing division of Michael Andrews and we are currently seeking a highly organized, artistically driven Project Manager. Adjust scheduling and project targets as projects evolve. Creating project targets and timelines that are translated to client and staff...

Business Analyst/PM/Product Owner- Java. Able to understand long and complex SQL queries and modify it to suite the business needs. Supporting business users during User acceptance testing. ...

Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. Certifications related to or pursuing certification related to Auditing, such...

Senior AccountantOur client is a logistics company located in East Rutherford, New Jersey (20 minutes from Midtown, NY) and they are seeking a Senior Accountant to join their team. About the Firm:* Established firm that is rapidly growing and adding locations across the United States* High visibi...

Our esteemed client in Allendale, New Jersey is seeking an experienced and detail-oriented Staff Accountant with 4+ years of professional experience to join their dynamic accounting team. ...

Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. The Senior Audit Manager for our client's U. Support the Audit Director and Managing Director audits across...

Gellert Global Group is seeking a highly motivated Staff Cost Accountant who will report to the Controller and is responsible for creating accurate and timely financial records for the organization as well as performing account analysis and reconciliations. ...

Job Responsibilities* Provide updates for ongoing projects to senior management including escalating any project concerns* Help manage and coordinate regulatory inquiries and responses during the annual CCAR cycle* Develop a detailed project plan to monitor and track progress during quarterly exe...