Audit jobs in Hoboken, New Jersey (NJ) State

Clinical Director The Physical Therapist Clinical Director is responsible for complete oversight of operations and administration of rehabilitative outpatient clinic providing Physical and Occupational Therapy. Ensures compliance with all regulations and health care requirements. This position i...

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...

A key contributor to maturing the Internal Audit (IA) function and influencing change across the second line of defense through audit coverage over the Chief Risk Officer’s organization. Stress Testing, Capital Plan, and Comprehensive Capital Analysis and Review (CCAR)Reputational RiskStrategic R...

Your Key Responsibilities**+ You will work closely within the ACQ M&I team to directly support engagement teams with inspection-related needs, consultations on various regulatory matters, and provide objective feedback on preparation+ You will provide teams selected for inspections with guidance ...

GIS, Technology Compliance Ops Risk, Audit, etc. Oversee Issue Management activities end-to-end, including development of action plans for self/audit/compliance-identified issues. ...

Are you an experienced tax and audit professional looking for a challenging and exciting career opportunity? We are seeking a seasoned Tax/Audit Senior to join our dynamic finance team. Coordinate and lead audit processes, including planning, execution, and reporting of audit results. Currently s...

Input twice per year (June and December), into the company’s internal audit tool (Team Central), the updated results of each audit item and include documentation supporting the progress or close out of each audit item. For all scheduled internal audits, provide support guidance for the audited en...

Be part of a team of professional auditors responsible for audits with a focus on Regulatory Reporting in the U. Conduct periodic meetings with business to provide updates on audit results and status of open audit issue. Together with the Director for CUSO Regulatory Reporting, develop and manage...

The Accounting Operations Manager will be responsible for managing all aspects of accounting, including financial statements, reconciliations, month-end close and the annual audit. To effectively interface with senior management, internal and external customers and manage the accounting team, the...

Be part of a team of professional auditors responsible for audits with a focus on Regulatory Reporting in the U. Conduct periodic meetings with business to provide updates on audit results and status of open audit issue. Together with the Director for CUSO Regulatory Reporting, develop and manage...

Work closely with risk compliance and audit functions to enhance combined audit and compliance efforts, ensuring streamlined processes and effective communication of audit findings and recommendat. For all scheduled internal audits, provide support guidance for the audited ent. Responsible for su...

Support the Audit Director and Managing Director audits across the U. Assist in non-audit related projects including regulatory issue validation, audit risk assessments, and other strategic initiatives. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accura...

In alignment with IA methodology, support the audit universe for CCAR and the execution of the annual audit plan. Supports the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration with key partners, leveraging the use o...

The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Complete tax and/or audit projects for designated clients as directed with minimal oversight by Managers. Experience with any of the following is helpful but not mandatory: Affordable Hou...

The Audit Analyst supports the US IA team in conducting audits to assess the effectiveness of US Finance and Corporate Treasury controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. The Audit Analyst supports the US IA team in conducting a...

Are you an experienced tax and audit professional looking for a challenging and exciting career opportunity? We are seeking a seasoned Tax/Audit Senior to join our dynamic finance team. Coordinate and lead audit processes, including planning, execution, and reporting of audit results. Currently s...

Our Audit practice is growing and looking for a professional to join our team as an. Gain a thorough understanding of Mazars audit approach, methodology and tools. Mazars USA LLP is an independent member firm of Mazars Group, an international audit, tax and advisory organization with operations i...

Must have 1 year of experience applying technical knowledge for at least one of the following types of engagements: (a) finance statement audits; (b) internal or operational audits; (c) Service Organization Control Reporting (SOCR); (d) ERP security and controls reviews. Tech Risk Advisor-Tech Ri...

The Internal Audit (IA) Regulatory Engagement Senior Business Analyst plays an important role on the North America IA Regulatory Engagement team. Experience in Internal Audit business requirements. ...

Communicate audit results to business stakeholders, and the Audit / Risk committees as needed. Senior Manager – IT Audit (Hoboken, NJ) ref. Drive the annual risk assessment and audit plan development for Marsh IT. Identify opportunities for use of Data Analytics and Automation to drive planning a...

La posicin vacante requiere conocimiento de tcnicas de auditora, incluyendo muestreo y anlisis de datos y evaluacin de controles, entregando resultados/informes que identifiquen desviaciones a procedimientos y riesgos que puedan determinar una prdida para la compaa. Experiencia y/o conocimientos ...

The ability to go beyond audit and advise the businesses with respect to IT Risk Management. How many years of IT Audit, IT Risk and Compliance or IT experience does the candidate have?. Senior Manager – IT Audit (Hoboken, NJ) ref. Communicate audit results to business stakeholders, and the Audit...

This function will be performed for IT; so having experience with finance for an IT organization is critical. Senior Accounting SOX Specialist- IT General Controls Hoboken, NJ ref. Skills:Public Accounting, SOX, Risk Assessment, Project Management, Audit, ITGC systems. This individual will also f...

The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Complete tax and/or audit projects for designated clients as directed with minimal oversight by Managers. Experience with any of the following is helpful but not mandatory: Affordable Hou...