Senior internal auditor jobs in Fort Lee, New Jersey (NJ) State

As an Audit Manager, Vice President, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forumsInternal Audit is an independent function at JPMorgan Chase & Co. We work with every Lin...

Are you a Senior Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify potential risks? Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging??   Well, t...

Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and ... Experience in managing regulatory exams and relationships with examiners, auditors, etc

Accrued expenses including accrued commissions (both internal & external); Deferred revenue (events ... Preparation of year-end schedules for external auditors * Preparation of International Sales and ...

Our client is seeking to add a Senior Premium Audit Specialist to their Midwest Region. This person ... Provide insureds and internal customers (underwriting, claims, and accounting) with information to ...

As Senior Internal Auditor, you will have the opportunity to be involved in the audit process from start to finish helping develop and review the audit plan, assess areas of risk, prepare and execute ...

... internal auditor to join their team. This individual will be assisting on all internal audit ... senior management in evaluating the effectiveness of internal controls over financial reporting

Job Description Interactive Brokers is hiring an experienced auditor to perform independent ... through an internal audit program at a financial institution) * Ability to identify gaps in ...

Techniques of internal/governmental auditing; principles of internal controls; written and oral communication skills; basic PC skills (spreadsheet and word processing

We are currently looking for a Senior Internal Auditor with SOX 404 experience to support our Internal Audit team. The job will include IT audit as well as operational/compliance/process driven ...

We are currently seeking a Senior IT Auditor for a client based in White Plains, CT ... Summary Conduct internal audit activities within the organization, including providing independent ...

Conducting senior management meetings and articulating findings and proposed recommendations ... Certified Internal Auditor (CIA), Certified Investment and Derivatives Auditor (CIDA), Certified ...

About the job MongoDB is growing and looking for a driven and experienced Head of IT Audit (Sr ... auditors * Advise IT Audit program internal stakeholders on IT process and control maturity ...

AVP, Sr. Credit Underwriter Location: 5 Penn Plaza 14th floor, New York, NY 10001 (33rd and 8th ... Prepare reports and loan files for regulators and internal auditors. * Provide mentoring to the ...

... internal teams * Review and reconcile the calculation and payment of management and carried ... GAAP and coordinate with external auditors for the year-end audit process * Prepare monthly ...

Senior Treasury Analyst - Semi-Remote Position Summary We are seeking a Senior Treasury Analyst to ... internal and external auditors on year-end audits. * Perform other duties and special projects as ...

... collaboration with internal and external tax advisors. * Identify and implement process ... Serve as the liaison with tax advisors and external auditors. * Lead transfer pricing projects ...

... internal growth. Their expertise ranges from accounting and auditing to tax estate planning, and ... Due to growth, they are currently looking for a full-time Senior Tax Accountant responsible for ...

... auditor inquiries. * Provide technical accounting guidance and support to finance and business ... Maintain and suggest enhancements for internal controls over financial reporting related to SEC and ...

Prepare reports and loan files for regulators and internal auditors. * Provide mentoring to the Portfolio Manager. * Assist Chief Credit Officer with special projects. Qualifications: * Bachelor ...

Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior ... A minimum of 3 years work experience in internal audit, public accounting, or general accounting

Evaluate the effectiveness of internal controls and recommend improvements. * Examine and analyze ... Proficiency in auditing software and financial analysis tools. * Strong knowledge of accounting ...

... internal growth. Their expertise ranges from accounting and auditing to tax estate planning, and ... Due to growth, they are currently looking for a full-time Senior Tax Accountant responsible for ...

About the Role We are hiring a Senior Accountant to report to the Head of Finance. This is an on ... house, built and improved internal processes, and worked with auditors to meet annual audit ...