- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. ** Senior Internal Auditor ** Internal Audit evaluates the adequacy and ... effectiveness of all worldwide internal control processes on a rotating basis...+ Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...etc., as requested. + Prepares and updates audit programs, internal control questionnaires and confirmations. + Prepares… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... and understand the specific issues to be evaluated. Execute internal audits within established business process controls ....reports to communicate audit results to management a The Senior Internal Auditor will execute… more
- Prime Therapeutics (Trenton, NJ)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide... Evaluation: Assess the design and operating effectiveness of internal controls related to claims and rebate… more
- Robert Half Finance & Accounting (Eatontown, NJ)
- …located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor . + Conduct audits to monitor the effectiveness of ... internal controls and compliance with ... internal controls and compliance with internal policies and...+ Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal ... Auditor will report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid, Oceanport, NJReq #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day ... via financial and operational audit duties such as evaluating internal controls , applying professional audit techniques, preparing...external risks to the organization. Work assigned to the Internal Auditor Senior II will… more
- Elevance Health (Woodbridge, NJ)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible..., Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects,… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest ... audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
- Lumen (Trenton, NJ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience… more
- American Water (Camden, NJ)
- …coordination, planning, fieldwork, audit/project reports, and issue resolution. * Assess risks/ controls from an integrated business control framework and ... * Intermediate to advanced understanding of Sarbanes-Oxley compliance evaluation and risks/ controls assessment from an integrated business control framework,… more
- JPMorgan Chase (Jersey City, NJ)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , Associate, in our Internal Audit group you will ... on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch… more
- MetLife (Whippany, NJ)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits… more
- MetLife (Bridgewater, NJ)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits...Conduct audits to ensure compliance with company policies and internal controls . * Draft and ensure completion… more
- The Michaels Organization (Camden, NJ)
- …limited to ensuring the efficiency, effectiveness and economy of the internal control systems and processes. The Auditor will adopt and implement systematic ... Auditor is to assist and support the Director, Internal Auditing in fulfillment of all internal ...the results of work performed, for review by the Senior Auditor . Qualifications Required Experience: * A… more
- CIBC (NJ)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… more
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing ... audit plans and programs to assess the effectiveness of internal controls * Conduct audits and reviews...reports summarizing the results of the audit * Implement internal control systems to safeguard the company's… more
- Teradata (Trenton, NJ)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... controls in order to measure the effectiveness of controls and identify control gaps. + Work...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Robert Half Technology (Princeton, NJ)
- …data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls . * Ensuring that IT systems and processes are ... Description We are in search of an IT Auditor to join our team in Central, New...Central, New Jersey. This role primarily involves evaluating IT controls , identifying potential risks, and providing recommendations to enhance… more