Senior Manager Internal Audit - Hybrid
$84.13 per hourKforce
DescriptionKforce's client, a publicly traded global company, is seeking a Senior Manager Internal Audit to join their leadership team in Rutherford, NJ. This role is hybrid and in-office 3 days a week. This position is responsible for leading audits and departmental initiatives across a wide array of financial, operational and compliance subject matter. Summary:Reporting to the Director of Internal Audit, you will be responsible for assisting with the creation of the annual audit plan, leading departmental initiatives to streamline process and enhance audit methodology/practices and overseeing the execution of the audit plan. This company offers the opportunity to rotate into corporate finance or business operational positions in a few years. The company has fantastic benefits including a 15% target bonus.Responsibilities:* Support the annual Enterprise Risk Assessment and Audit Plan development activities* Partner with key stakeholders to select appropriate operating/financial processes and third parties for audits/reviews* Leads projects for a wide array of operational, financial and compliance topics* Interact independently with all levels of management across the organization* Reviews audit deliverables and provides guidance for projects under their supervision* Manage and provide oversight of investigations in the areas of potential financial statement misstatements, asset misappropriations and conflicts of interest* Manage and provide oversight of Foreign Corrupt Practice Act (FCPA) reviews* Drive innovative value creation and continuous process improvements through technology, process, and people (i.e., data analytics/robotic process automation)* Continuously looks for opportunities to improve, by simplifying processes and developing efficient ways of collaborating with different teams across the organization* Responsible for partnering with seniors and staff on their development and career path planningRequirements* BA/BS in Business Administration with a concentration in Accounting and/or Finance* Advanced degrees such as MBA/Masters in Finance and/or professional certifications (e.g., CPA, CIA, CMA. CISA, CFE) is required* 7+ years of experience in Internal Audit, Finance and/or Public Accounting is required* 4+ years of people development, and talent management is required* Public accounting/auditing experience and/or experience in the Healthcare Industry is preferred* Experience with Internal Audit (IA) specific applications (i.e., Teammate+, IDEA) is preferred* Strong inter-personal, verbal communication and framing/presentation skills are required* Excellent project management skills with the ability to organize and manage multiple priorities* Ability to develop and maintain relationships* Strong business process knowledge combined with an ability to identify opportunities for process improvements is required* Driven, motivated, with a positive mindset and ability to adapt is required* Proficiency in MS Office Excel, PowerPoint, & Word is required* Experience with Visio and Power BI is preferredJob TypeDirect HireCompensation160000 - $175000
$160k - $175k
DescriptionKforce's client, a publicly traded global company, is seeking a Senior Manager Internal Audit to join their leadership team in Rutherford, NJ. This role is hybrid and in-office 3 days a week. This position is responsible for leading audits and departmental initiatives...Senior3 days per week$160k - $175k
...responsible for overseeing a portfolio of audits and advisory projects that help propel... ...’ (the Company’s) is searching for a Senior Manager of Internal Audit to join the Internal Audit... ...managing a team of 2-3 people.We offer hybrid (in-office/remote) work structure, unlimited...SeniorFull timePart timeWork experience placementRemote workFlexible hours$100k - $115k
...healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office and 2 days remote and... ...Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute annual...SeniorWork at officeRemote workFlexible hours$96k - $120k
...looking for a driven Sr. Internal Auditor to join our collaborative internal audit team, not just to... ...excellent benefits, including hybrid office arrangement (... ...Function as the lead project manager ("In-Charge) for... ...one year in a lead or senior audit capacity A diverse...SeniorFull timePart timeWork at officeFlexible hoursShift work$120k - $190k
...join the Enterprise AML & Financial Crimes Audit team at RBC, where you will play a... ...ensure the effectiveness and adequacy of internal controls to meet AML & FC regulatory requirements... ...functions globally, including issues-management, reporting, risk assessments, and...SeniorFull timeFlexible hours$110k - $160k
Job Opening: Audit ManagerLocation: Hamilton, OH (Hybrid) Salary: $110K-$160K base + bonus + stock options... ...detail-oriented and strategic Audit Manager to oversee our internal audit functions and ensure... ...and strategic recommendations to senior leadership and the Board of...- ...complex projects, oversee tax processes, and deliver high-quality advisory and compliance services while mentoring teammates in a hybrid, client-facing role. The role emphasizes collaboration across Tax and EY EDGE teams, continuous learning, and contributing to a flexible...SeniorFlexible hours
- As a Technology Senior Auditor (Associate) within the Infrastructure... ...Platforms (IP) Technology Audit team, you will play a key role... ...and CapabilitiesExtensive internal or external technology auditing... ...technology risk and control management experience.Experience with technology...SeniorVisa sponsorship
- ...Description Job Description Sr. Audit Manager Location: Secaucus, NJ... ...: Full-Time | Day Shift | Hybrid – 3 days per week onsite Job... ...Manager to join a dynamic Internal Audit leadership team. This position... ...annual audit plan. The Senior Manager will lead complex...SeniorFull timeWork experience placementDay shift3 days per week
- ...Services firm in Parsippany, NJ looking to hire top Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (SOX) activities. Our expanding...Senior
- .... We foster a thriving internal community and are committed... ...DTCC offers a flexible/hybrid model of 3 days onsite... ...in this role: The Senior Treasury Analyst supports... ...of our global cash management and margin administration... ..., Compliance, Internal Audit and Regulatory Relations...SeniorTemporary workRemote workFlexible hours
$65k - $80k
...EXPERINCE· Assign roles for Staff/Senior Auditors; establish time... ...competencies. · Works with BU Management groups to gain commitment... ...planning and execution of each audit from start to finish,including... ...bring those experiences back to Internal Audit to provide greater...SeniorWork experience placement- ...The Senior Internal Auditor I will perform routine financial, compliance, and operational audits in accordance with generally accepted internal auditing standards. An internal... ...not operating as designed Validating with management the resolution and implementation of...Senior
$123.6k - $206k
...Location & Arrangement: This is a hybrid position requiring four days/... ...M&T Bank brand.Maintain M&T internal control standards, including... ...of internal and external audit points together with any issues... ...commercial bank or Treasury Management.Provide recommendations as to...SeniorFull timeWork experience placementWork at officeImmediate startRemote work1 day per week- ...along the way, come join the Broadridge team.The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for leading the formulation... ...Team and partners closely with senior management to provide clear, actionable insight on technology...SeniorFull timeLocal area
- CBRE in the greater New Jersey area is seeking a Project Management Consultant to lead commercial and industrial real estate projects from initiation through completion. This hybrid role requires coordinating with clients’ offices and Turner & Townsend as a unified entity...Senior
- ...Crowe is seeking an Information Technology Internal Audit Senior Consultant (Temporary) to join our Consulting Financial Services team. You... ...limited travel and requires strong communication, project management, and knowledge of COSO/COBIT and internal controls design....SeniorTemporary workRemote work
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming... ...the Company's internal control environment, and partnering... ...initiatives and partnering with senior business leaders.Experience... ..., free space available travel on JetBlue, and more.#LI-HybridTemporary workWork experience placementWork at officeFlexible hoursNight shift$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption... ...specialized audit analytics and internal control services for internal... ...ability to plan and manage engagements along with ensuring...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- Kforce Inc. in Fairfield, New Jersey is seeking a Senior Internal Auditor to strengthen internal controls and... ...funds, and private equity. You will develop audit scope, document controls, and communicate findings to management. The role requires 3+ years of auditing...Senior
- ...Services, Inc in Newark, NJ is searching for an experienced Internal Auditor to oversee audits and ensure compliance with internal controls. You will... ..., develop audit scope, and build relationships with management. The ideal candidate has a Bachelor’s degree or relevant...Senior
- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what...
- .... We foster a thriving internal community and are committed... ...DTCC offers a flexible/hybrid model of 3 days onsite... ...in this role: The Senior Treasury Analyst supports... ...of our global cash management and margin administration... ..., Compliance, Internal Audit and Regulatory Relations...SeniorFull timeTemporary workRemote workFlexible hours
- ...organization is seeking an experienced Internal Audit Manager to join its growing audit team. This... ...skills, and the ability to partner with senior leadership to strengthen controls,... ...processes, and mitigate risk. This is a hybrid role with travel. Key ResponsibilitiesLead...
$115k - $145k
...a publicly traded healthcare company, is seeking an Internal Audit Manager in Rutherford NJ for a hybrid role 3 days a week in the office & 2 days remote.Summary... ...to learn the business, build relationships with senior management by advising on complex operational matters...Work experience placementWork at officeRemote workFlexible hours3 days per week- ...to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan and perform financial... ...Audit Quality Assurance Program and Knowledge Management Communicate audit results and recommendations to local...Local area
- Capri Holdings Limited seeks an Experienced Staff Internal Auditor with about 2 years of Big 4 or Internal Audit experience to join the global Internal Audit team. Exposure to ESG, IT, operational, financial, and compliance audits is valued, with opportunities across Capri...
- ...to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan and perform financial... ...Audit Quality Assurance Program and Knowledge Management ~ Communicate audit results and recommendations to...Full timeLocal areaWorldwide
$100k - $110k
...publicly traded company in Rutherford, NJ, is seeking a Senior Accountant. The role is hybrid - in office 3 days a week and 2 days remote. This role is... ...delivers meaningful insights* Support M&A initiatives, audits, and other special projects as neededRequirements* Bachelor...SeniorWork at officeRemote work3 days per week$115k - $128k
Job Classification:Investment Management - Investment OperationsA... ...activities across domestic and international businesses. You'll work... ...Support internal and external audits by ensuring control activities... ...such as parenting, housing, senior care, finances, pets, legal...Full timePart time
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