Senior Internal Audit Leader Risk & Controls
Horizon Blue Cross Blue Shield of New Jersey - Headquarters
Horizon Blue Cross Blue Shield of New Jersey is seeking an internal audit professional responsible for supervising audits and developing control recommendations. The role demands strong leadership skills, with candidates expected to have over 5 years of experience in internal or external audit. The ideal applicant will have a background in business practices, excellent communication, and the ability to establish strong relationships with stakeholders. A comprehensive benefits package, including health benefits and generous PTO, is offered. #J-18808-Ljbffr
$97.8k - $133.46k
...A healthcare organization in New Jersey seeks an Internal Audit Staff member to manage audits and ensure effective internal controls. The role requires at least 5 years of auditing experience and knowledge of sound business practices. The ideal candidate will have strong...Senior$97.8k - $133.46k
...skilled individual to join their team in The Ironbound, NJ, to supervise audits and strategic initiatives. This role requires a minimum of 5 years of audit experience and a strong grasp of internal controls. The company offers a competitive salary range from $97,800 to $133,...Senior- ...A leading professional organization is seeking an Audit professional to execute a risk-based audit plan. Responsibilities include conducting operational, financial, and compliance audits while ensuring compliance with standards. Candidates should have a Bachelor's degree...SeniorRisk
$100k - $112k
...Senior IT Auditor MSIG USA continues to grow! MSIG USA is the... ...address your business's unique risks. Summary/Job Purpose... ...technology systems, processes, and controls to identify control gaps and... ...responsible for undertaking a range of internal audit activities from initial...SeniorRiskWork experience placementWork at officeLocal areaRemote work$95k - $130k
...that address your business's unique risks. Summary/Job The Senior Internal Auditor's primary focus is to... ...Company's network of risk management, control, technology and governance... ...for undertaking a range of internal audit activities from initial planning through...SeniorRiskTemporary workWork experience placementWork at officeLocal areaFlexible hours- ...Senior Manager, Internal Controls & Sustainability Reporting Legend Biotech is a global... ...partnering with business and IT leaders, and serving as a key liaison with Internal Audit and external auditors. This... ...strong governance and risk management. The Senior Manager...SeniorRiskWorldwide
$90k - $144k
...re Fiserv, a global leader in Fintech and payments... .... Job Title: It Senior Auditor About... ...technology and cyber audits across governance, risk management, and compliance... ...to assess controls, identify risks, and... ...and NIST. Apply internal audit methodology and...SeniorRiskTemporary workH1bWork at officeMonday to Friday$101k - $203k
...As a manager in RSM's growing Process Risk and Controls Practice, you will have the opportunity... ...work as or alongside a client's internal audit function, the chief risk officer or risk... ...Recruit, develop, and inspire future leaders of the firm through mentorship that focuses...RiskWork experience placementInternshipLocal areaRemote workShift work$110k
...Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus... ..., operational, and compliance audits. CPA/Big 4 a plus. Responsibilities Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. Execute test work...SeniorRiskRemote work$160k - $170k
...engaged to identify an experienced SOX and Internal Controls professional with 7+ years of experience... ...reporting controls. Identify reporting risks and design controls. Simplify... ...walkthroughs, testing, issue resolution, and audit deliverables to meet deadlines. Remediate...SeniorRisk$150k - $170k
...address your business's unique risks. The Financial Reporting... ...for ensuring the organization's internal and external financial reporting... ...managing the quarterly/annual audits by both internal and external... ...Ensure strong internal control environment around documentation...RiskTemporary workLocal areaHome officeFlexible hours$42 - $48 per hour
...this position is to execute an annual risk-based audit plan which will include the performance... ...to and provide backup assistance to the Internal Audit Manager in the performance of various... ...the adequacy and effectiveness of controls, completing assigned work within established...SeniorRiskTemporary workWork experience placementWork at office$100k - $115k
...Senior Internal Auditor This is an opportunity to join Ascot... ...preeminent specialty risk underwriting... ...Ascot's Internal Audit & Advisory department... ...regional, and global leaders of the Company while maintaining... ...the testing of internal controls over financial reporting...SeniorRiskTemporary workWork at officeLocal areaFlexible hours$134k - $175k
...Title: Director, Internal Audit Company: Everest Global Services, Inc. Job Category... ...Everest: Everest is a global leader in risk management, rooted in a rich, 50+ year... ...communication behaviors. Internal Controls: Knowledge of concept, methods, and...RiskFull timeWork at office- ...Responsibilities Perform risk-based reviews and compliance audits of end-to-end processes and IT resources across the company globally. Evaluate design and operating efficiency of internal controls over financial reporting and perform SOX 404 ITGC testing. Lead audit...SeniorRiskImmediate start
- ...A leading staffing and recruitment firm in Piscataway Township is seeking an Internal Auditor to support risk-based audits across the organization. This role involves planning, executing, and communicating audit findings with management while partnering with stakeholders...SeniorRisk
- ...HCT Control Technology in Edison, NJ is seeking a highly skilled project manager for HVAC controls projects. The ideal candidate will have... ...include managing day-to-day project execution, mitigating risks, and maintaining effective communication with clients. Benefits...SeniorRisk
$175k - $215k
...Title: AVP, Senior Regulatory & Governance Risk Management Specialist Company:... ...Everest is a global leader in risk management, rooted... ...engagement with regulators and internal stakeholders, and contributing... ...Legal, Finance, Internal Audit, and business teams to ensure...SeniorRiskFull time- Fairygodboss in Bridgewater Township is looking for a Product Owner for their Risk and Controls domain. This role will lead the definition and delivery of product capabilities while collaborating with various teams. The ideal candidate will have 7-10 years of experience...SeniorRisk
$153.85k - $217.2k
...a: Sr. Manager, Export Controls & Sanctions What we do... ...compliance solutions. The Senior Manager will also help guide... ...ECTS regulations, including internal and external audit remediation, new sanctions,... ...documents Conduct periodic risk assessments including...SeniorRiskTemporary workRemote work$89.6k - $149.3k
...Audit Manager This role will be hybrid four days... ...Operations, Governance, Risk Management and Architecture... ..., policies, and controls in accordance with the... ...brand. Maintain M&T internal control standards, including... ...reports to an Audit (Senior) Manager. Supervisory...RiskWork experience placementRemote workRelocation$100k
...improvement to increase efficiency. Maintain internal controls to ensure accurate financial reporting. Support internal and external audit procedures and requests. Assist with... ...problem-solving skills. Analytical skills for risk identification and management. #J-18808-...SeniorRiskRemote work- ...autonomy to reach your goals. EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle... ...navigate, transform, secure, and maintain processes and controls they need to reach their unique goals. Whether it's complying...SeniorRiskWork at officeLocal area
- ...The Internal Auditor supports the execution of a risk-based annual audit plan, performing operational, financial, technology, and compliance audits across the organization... ...audits Perform audit testing to assess control design and effectiveness Document audit work in...RiskTemporary work
- ...Job Title: IT Audit Lead Location: New Brusnwick, NJ 3 days onsite... ...business leadership to drive risk mitigation and to stay abreast... ...functionality and systematic controls Working together with... ...in IT audit, IT development, internal audit, public accounting, finance...RiskWork at office
- ...Scorpion Therapeutics in New Brunswick, NJ, is seeking a skilled auditor to conduct compliance audits and risk assessments. The role entails evaluating internal controls over financial reporting and leading audit engagements. Ideal candidates will have a BA/BS degree,...Risk
$116.88k - $148.13k
...Senior Consultant – Compliance & Risk, Infosys Consulting We are hiring at all levels including Consultant,... ...pursuits, consulting offerings, and internal initiatives, and participate in firm... ...Experience in Enterprise Risk, Control, Compliance, preferably in Controls...SeniorRiskTemporary work$130k - $150k
...About the job IT Audit Manager (2640386) Job Overview... ...and technology risk assessments, this individual... ...strong relationships with senior management, ensuring Internal Audit stays attuned to evolving... ...maintain robust internal controls. Regularly review team...Risk$62.2k - $103.6k
...Audit Associate This role will be onsite four days... ...completion of annual risk assessments, continuous... ...accurately identify risks and controls within the process,... ...brand. Maintain M&T internal control standards,... ...They report to an Audit (Senior) Manager. Supervisory...RiskTraineeshipWork experience placementRemote workRelocation$116k - $150k
...Risk Director Everest Global Services, Inc. is... ...Excel, actuarial software, internal models) for accuracy... ...stakeholders, such as senior management, in a clear... ...topics. Governance Controls and Documentation... ...internal and external audit requests related to regulatory...RiskFull time
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