Trabajos senior internal auditor en Passaic, 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...

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. .....

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. .....

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. Throughout the audits, the Senior Auditor will have the opportuni...

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 ...

A financial firm is looking for a Project Manager/Business Analyst to join their team in Jersey City, NJ. ...

Audit Advisor - Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1483336), Ernst & Young U. Review and test organizations’ internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including setting budgets a...

Experience in incorporating data analytics into the traditional audit programs and continuous auditingExperience leading integrated business audits with technology auditorsCurrent working knowledge of Internal Audit practices, policies, procedures and systems. MANAGER OF AUDIT SR- INFRASTRUCTURE ...

SummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Information Technology And Services. ...

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,...

Holiday Inn - JobID: 100-135804147 [Front Desk Agent / Reservations Agent] As a Night Auditor at Holiday Inn, you'll: Balance and audit for accuracy room revenue, food and beverage revenue, cashier’s reports, and guest and house accounts and telephone and movie revenue; Assist in the preparation ...

The Risk Business Analyst/Project Manager will be responsible for providing wide ranging and high-quality Business Analyst and Project Management services to the Firm and the global Risk Management organization, across all areas of Risk Management: measuring, quantifying, analyzing, reporting, co...

Bachelor's Degree in Accounting, Information System or related area and five years of applied experience in accounting and financial systems. Serves as project manager to manage user and IS/or consultant activities on multiple projects, develops schedule and ensures adherence, controls project co...

Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One’s Audit function is a dedicated group of professionals focuse....

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

The Staff Accountant ensures efficient and accurate execution of all general accounting functions. It is the Staff Accountant's responsibility to ensure timely and accurate monthly financial closings while assisting the Financial Accounting Manager in assuring compliance with internal controls an...

We are partnered with a market-leading renewables developer on growing their corporate finance team! The Senior Accountant joins an established team in a new role supporting the overall expansion of their development & operating portfolios. ...

Here is the updated job description for the business analyst. LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a di...

Bank located in NJ is looking to hire a Fair Lending Compliance Analyst. Develop, implement, and oversee the Bank’s Compliance Fair Lending Monitoring Program to ensure compliance with all fair lending laws, regulations, and guidance. Conducts data analysis of the Bank’s consumer compliance data,...

Trade Compliance Analyst to ensure adherence to import/export regulations for the US and Canada. If you're detail-oriented with a passion for trade compliance, we want to hear from you!. ...

The ideal candidate will be responsible for the planning, project scope, execution and completion of a project while managing the team, timelines and resources. Work directly with Engineering team to ensure execution of projects while meeting, performance, quality and scheduling goals. Develop a ...

Are you passionate about real estate and have a knack for numbers?.A leading real estate investment, management, and development company.In this role, you'll play a vital role in their success by:.Managing the financial aspects of their diverse portfolio, including investments, property managemen...

Exciting Opportunity: VP, Finance & Controller. We are seeking a highly strategic and dynamic finance professional to join our team as VP, Finance & Controller. ...