- Robert Half Finance & Accounting (East Hanover, NJ)
- Description Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you will ... Requirements Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you… 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 transportation ... for capital audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and follows up on audit… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid, Oceanport, NJReq #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing work plans… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes… 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 ... ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR 11-7). At CIBC we enable the work environment most optimal for… more
- MetLife (Bridgewater, NJ)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- MetLife (Whippany, NJ)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- Elevance Health (Woodbridge, NJ)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible for oversight of assigned audit execution, ... lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- embecta (Parsippany, NJ)
- …designed to support the varying needs of our diverse and global employees. ** Senior Internal Auditor ** Internal Audit evaluates the adequacy and effectiveness of ... culture. Our Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is… 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 completion. Responsibilities: - Perform Audit Procedures (identifying and defining issues, developing criteria,… 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 ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead… 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 independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and… more
- Robert Half Finance & Accounting (Eatontown, NJ)
- …in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor . + Conduct audits to monitor the effectiveness of internal ... organization + Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred. + Must be adept at… 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 ... desirable * Minimum of 5 years of experience in auditing, preferably in a senior role. Robert Half is the world's first and largest specialized talent solutions firm… more
- Lumen (Trenton, NJ)
- …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 role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… more
- The Michaels Organization (Camden, NJ)
- …reports and communications on the results of work performed, for review by the Senior Auditor . Qualifications Required Experience: * A minimum of at least 2 ... of the extraordinary, every day. The role of the Auditor is to assist and support the Director, Internal...economy of the internal control systems and processes. The Auditor will adopt and implement systematic and disciplined audit… more
- American Water (Camden, NJ)
- …is organized, efficient, proactive, timely, cost effective and professional. * Perform substantive testing and financial statement tie outs on behalf and under the ... direction of AW's external auditors. * Support compliance activities related to the company's code of ethics. * Pursue and obtain a relevant professional certification. _ *Knowledge/Skills*_ * Intermediate to advanced understanding of audit theory, planning,… more