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

Essential Functions:* Research and document requisite guidance (FASB/COSO/Single Audit) and sampling methodology for the audit work plan, work papers and reports* Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corp...

Essential Functions: Research and document requisite guidance (FASB/COSO/Single Audit) and sampling methodology for the audit work plan, work papers and reports Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corpor...

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...

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...

Senior Internal Auditor 126-144k  Hybrid in Jersey City, NJ As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. Completes risk-focused fieldwork on time and wi.....

A Senior Auditor shall participate in all phases of an audit, contribute to the continuous improvement of the internal audit process, conform to professional standards, consider best practices on all audit activities, and work with internal and external experts in accounting, auditing, and system...

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 ...

The Internal Audit Department of RWJBH is responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings in orde...

As a Senior Internal Auditor, Vice President within Internal Audit, you will specialize in providing Cloud audit coverage. This is an exciting opportunity for an experienced Cloud Auditor to get exposure to a large hybrid Cloud environment. You will also be responsible for planning and managing A...

The Senior Internal Auditor works with audit management and business management to identify internal areas or functions needing review, and plans for necessary audits. We are looking for talented people with prior experience in auditing, accounting or finance to join our Internal Audit function a...

Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) assessments, to identify and reduce risk exposures to help achieve the Company’s key results. Also, report findings which clearly ar...

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)...

As a Senior Internal Auditor, Associate in our Internal Audit group you will strengthen internal controls in a fast-paced environment. We are looking for an experienced Auditor that is passionate about making a difference! You will also have the chance to enhance your data analytics skills in the...

The Senior Internal Auditor will conduct comprehensive internal audits of company operations, processes, and systems to assess the adequacy of internal controls and identify areas for improvement. The Senior Internal Auditor will perform various internal audit reviews – operational, financial, an...

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....

Are you a Senior Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify potential risks?. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business units, product...

Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Mi...

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. ...

Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. ...

Our client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the Jersey City metro area. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred. The ideal candidate will be responsible for conducting internal audits t...

The Senior Internal Auditor works with audit management and business management to identify internal areas or functions needing review, and plans for necessary audits. We are looking for talented people with prior experience in auditing, accounting or finance to join our Internal Audit function a...

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. ...

The Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT’s compliance programs. The Internal Auditor is re...

As we continue to grow as QuidelOrtho, we are seeking a Senior Internal Auditor to support our Finance team. Provide updates on the status of SOX compliance, internal control deficiencies, and overall summary of effectiveness of internal control environment. This person will assist with governanc...