Hybrid Senior Internal Auditor - Insurance Controls & SOX
Socket.dev
Coaction is seeking an Internal Audit professional for our Morristown, NJ office on a hybrid schedule. You will lead financial and operational audits, test controls, and prepare work papers and reports. The role collaborates with external auditors and communicates effectively with process owners to strengthen the control environment. A Bachelor's in accounting/finance is required with 3–5 years’ audit experience; Big 4 a plus. #J-18808-Ljbffr Socket.dev
$79k - $129k
...boundaries of what insurance can be for our... ...Works with the AVP of Internal Audit in executing... ...the overall control environment of the... ...Audit Rule (MAR) and SOX Lite approach.• Prepares... ...with the external auditors to ensure timely... ...NJ office on our hybrid work schedule.**...SeniorFull timeWork at officeImmediate start$85k - $150k
...Berkshire Hathaway GUARD Insurance Companies—an A+ (... ...Things You Can Count On.Hybrid schedule: 2 days... ...bonusesResponsibilitiesWe are seeking a Senior Internal Auditor to lead complex audit... ..., and internal controls. In this role, you... ...operations, MAR/SOX frameworks, and...SeniorWork at officeRemote workWeekend work- Withum is seeking an IT SOX Senior Consultant to join the Risk Advisory practice. You will... ...compliance consulting, ITGC and application controls assessments, and COSO framework work on... ...audits and SOX engagements. This hybrid role offers 3 days in office per week across...SeniorWork at office3 days per week
- Withum is seeking an experienced IT Internal Controls Audit Lead/Manager to join our Risk Advisory practice. You will support SOX compliance, ICFR, ITGC and COSO framework assessments... ...Brunswick, Red Bank, or Buffalo, with a hybrid in-office schedule (3 days in). A strong...SuggestedWork at office
- Withum is seeking an IT SOX Auditor/Consultant to join our Risk Advisory practice. The role focuses on ITGC consulting, controls walkthroughs, and testing for diverse clients including... ...Bank, Buffalo) and will operate in a hybrid schedule with three in-office days per...SuggestedWork at office3 days per week
- Tiffany & Co. is seeking a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing for the US, Canada, Mexico and Brazil. This hybrid role requires 4 days in‑office at Whippany, NJ and 1 day remote, focusing on strengthening internal controls, risk...SeniorWork at officeRemote work
$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b$122.5k
...specialty and standard commercial lines insurance solutions. A true underwriting company,... ...unit leadership, underwriting leaders, and senior management to promote a consistent,... ...underwriting judgment with enterprise-level risk, control, and analytical thinking.What you will...Home office$15k - $125k
...that operating and financial controls are effective in order to avoid... ...compliance with best practice, SOX and regulatory compliance... ...engagements, including managing internal and external teams, as well as... ...AuditingExperience level: Mid-Senior LevelIndustry: Staffing And Recruiting- ...seeking an experienced Assistant Controller to support the Controller in Maryland, working in a hybrid environment. The role focuses... ...reinsurance accounting, and internal controls. You will lead close... ...accounting staff in a fast-paced insurance setting. #J-18808-Ljbffr...
- ...Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the... ...internal audit and Sarbanes-Oxley (SOX) activities. Our expanding Internal Audit... ...risk assessment/diagnostics, internal control evaluations, and other processes necessary...Senior
$75k - $115k
...at Berkshire Hathaway GUARD Insurance Companies—an A+ (Superior) rated... ...careers.ResponsibilitiesThe Internal Auditor provides independent,... ...assets, strengthen internal controls, and enhance operational and... ...controls, and audit methodologies (SOX, MAR, COSO, etc.)Ability to...Work at officeHome office$54k - $62k
...promise to you. Who we are At Intact Insurance Specialty Solutions, we are experts at... ...solutions, backed by targeted risk control and claims services. Our employees are passionate... ...based in our Morristown, NJ office on a hybrid schedule. This job is responsible for...Full timeWork at officeFlexible hours$90k - $100k
Kore Insurance Holdings, LLC is seeking an experienced accounting professional for a full-time role. The position focuses on financial reporting... ...health/dental/vision/Life, 401k, 20 PTO days and 9 holidays, and hybrid work with 1-day WFH. #J-18808-Ljbffr KORE Insurance HoldingsSeniorFull timeWork from home- ...underwriting experience in high-net-worth personal lines, with strong analytical and communication skills. We offer a competitive compensation plan, a hybrid work schedule, and a supportive, innovative culture focused on excellence. #J-18808-Ljbffr W. R. Berkley CorporationSenior
- Cigna Health and Life Insurance Company is looking for an Agile Product Management Senior Advisor to join their team in Morris Plains, NJ. This role entails defining... ...like Power BI and Azure. This position offers a hybrid work schedule and a comprehensive benefits...Senior
- Position Title: Senior Manager, International Order-to-Cash Process Control Advisor Work Location: Madison... ...; up to 10-15% travel) Hybrid Top Must Haves: Minimum... ...audit or external audit) SOX experience, Order-to-... ...Institute of Internal Auditors' "three lines" concept)...Senior
$75k - $105k
Dormont Manufacturing Co is looking for an experienced auditor to lead engagements and ensure exceptional client service, particularly... ...strong leadership and analytical skills. The position offers a hybrid work model in Whippany, New Jersey, with a salary of $75K - $10...Senior$80k - $100k
...Magone & Company, P.C. is seeking an experienced Audit Senior in Parsippany, NJ. In this role, you'll lead audit... ...a competitive salary range of $80,000–$100,000, a hybrid work schedule, company-sponsored health insurance, and opportunities for professional growth. If you'...Senior- Westfield Insurance in New Jersey seeks an Accident & Health Senior Financial Analyst to drive financial processes for premium billing, commissions, and reporting... ...FP&A to ensure data accuracy and strong internal controls. The role emphasizes governance for MGUs, bordereaux...Senior
$120k - $150k
About AIGAmerican International Group, Inc. (AIG)... ...a leading global insurance organization. Founded... ...of AIG’s control environment including... ...governance processes.As a Senior Manager, you will... ...audits including SOX testing coverage... ...Coordinate with external auditors on SOX reliance,...SeniorFull timeWork at office- ...end close, partnering across Finance to drive excellence. Requires a Bachelor's in Accounting and 5+ years of experience with GAAP, financial reporting, and strong Excel skills. Hybrid role based in Florham Park, NJ, with relocation not provided. #J-18808-Ljbffr Barnes-SeniorRelocation
$100k - $120k
...CompanyJob DescriptionTitle: Manager of Controls & Compliance - SOX (CPA required)Location: Morris County... ....-Responsible for managing internal and external resources, including managing... ...processes.-Coordinate with external auditors.QualificationsQualifications: Bachelor...Worldwide$85k
...integrated audits (combined financial and internal control audits, with an emphasis in financial... ...annual audit plan.Assist staff auditors in gaining control and audit skills as... ..., specializing in financial auditAudit senior-level experienceStrong knowledge of internal...SeniorWork at office- Tiffany & Co. is seeking a Senior Accountant to join the Consolidations, Reporting & Corporate Accounting team at our Whippany, NJ office... ...manage multiple priorities, and collaboration across functions. Hybrid schedule includes 4 days in-office and 1 day remote. #J-18808-...SeniorWork at officeRemote work
- Tiffany & Co. seeks a Senior Accountant to join the Consolidations, Reporting & Corporate Accounting team at our Whippany, NJ corporate... ..., pension and post-retirement accounting, equity and non-controlling interests, and selected consolidation support, with a focus on...SeniorWork at office
- ...provider of specialty lines insurance and reinsurance. We... ...its operations. Senior Manager, Quality Assurance... ...leadership quality control file reviews. The role... ...audit execution through internal stakeholders and external... ...Ability to work in a hybrid environment (3 days in...SeniorWork at office
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines... ...is posted as either fully remote and/or hybrid, in accordance with company policy, individuals... ..., finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates,...SeniorContract workRemote work
$75k - $100k
...Mountain Lakes, NJ, is seeking a detail-oriented Senior Cost & Inventory Accountant to enhance their finance team. This hybrid role demands expertise in inventory... ...manufacturing teams, and support for financial controls and planning. The ideal candidate should possess...Senior- Wilson Elser’s Madison, New Jersey office is seeking an experienced Insurance Coverage Litigation Associate Attorney to join its growing insurance coverage group. The role focuses on complex coverage matters, drafting opinions, and managing discovery in coverage litigation...SeniorWork at office
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