Senior Internal Audit Lead - Controls & Risk
Horizon Blue
Horizon Blue Cross Blue Shield of New Jersey is seeking an Auditor III to join the Newark-based team in a hybrid role. You will supervise audits, develop scope and work programs, and lead testing, analysis, and reporting to ensure effective internal controls. With 5+ years in internal or external audits, CPA/CIA/CISA preferred, Big 4 experience a plus, you will build relationships with management and drive value through solid control recommendations. #J-18808-Ljbffr Horizon Blue
$97.8k - $133.46k
...an experienced auditor for a role based in Newark, New Jersey. The position includes developing audit scopes, identifying control issues, and preparing reports on internal controls. Qualifications include at least a High School Diploma, with a Bachelor's degree and CPA...SeniorRisk- 100 Horizon Healthcare Services, Inc in Newark, NJ is searching for an experienced Internal Auditor to oversee audits and ensure compliance with internal controls. You will lead audit teams, develop audit scope, and build relationships with management. The ideal candidate...SeniorRisk
- ...Auditor III in Newark, NJ. This hybrid role leads audits, designs scope, reviews work products,... ...findings to management to strengthen internal controls. You will supervise staff, develop... ...leadership to align audits with Horizon’s risk framework and business needs. A CPA/CISA...SeniorRisk
- Horizon Blue Cross Blue Shield of New Jersey seeks an experienced audit leader to supervise and execute assigned audits and strategic... ...communication. You will develop expertise in Horizon's business risks and deliver value-added #J-18808-Ljbffr Horizon Blue Cross Blue...SeniorRisk
- Merck & Co. is seeking an experienced Internal Audit professional to execute financial,... ...operational, SOX, and IT audits. You will lead small audit teams, partner with... ...globally. Join a team focused on strong controls and strategic risk assessment. #J-18808-Ljbffr Merck &...SeniorRisk
- ...join the Broadridge team.The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for leading the formulation and... ...IT Audit, this role leads risk-based assurance over critical... ...application development, IT general controls, and emerging technologies...SeniorRiskFull timeLocal area
- ...Blue Cross Blue Shield of New Jersey is seeking an experienced Internal Audit Leader to supervise audits and strategic initiatives within... ...tracks issues to closure. The position focuses on developing risk-based audit programs, reviewing work products, and reporting findings...SeniorRisk
$110k - $190k
...Opportunity?This role provides senior level support to the Director... ...Managing Director RBC US IT Audit for independent, objective... ...processes and the system of internal controls. It supports senior leaders with... ...coordination of IT related continuous risk monitoring, coordination of...SeniorRiskFull timeFlexible hoursShift work$110k - $190k
...DescriptionWhat is the Opportunity?The Senior Audit Manager for the RBC Corporate... ..., including Interest Rate Risk in the Banking Book (IRRBB).... ..., input and output controls, backtesting, and other processes... ..., Auditing Techniques, Audit Internal Controls, Audit Processes, Commercial...SeniorRiskFull timeFlexible hours- ...specialists shaping how model risk is managed across complex financial... ...advanced analytics, risk, and audit to drive meaningful impact.As a Senior Associate on the Internal Audit Model Risk team, you will... ...AI/ML solutions to enhance control testing and provide insights into...SeniorRisk
$160k - $175k
...overseeing a portfolio of audits and advisory projects... ...) is searching for a Senior Manager of Internal Audit to join the... ...is responsible for leading audits and departmental... ...annual Enterprise Risk Assessment and Audit... ...the existing business, control risks and other cost/...SeniorRiskFull timePart timeWork experience placementRemote workFlexible hours- .... We foster a thriving internal community and are committed... ...member of the Internal Audit Team means you will be... ...team. The IT Audit Senior Associate is predominantly... ...and efficiency of controls, while creating reliable... ...effectively. Assesses the risk and control environment...SeniorRiskWork experience placementRemote workFlexible hours
- ...Co., Inc. in Rahway, NJ is seeking an Associate Director of Internal Auditing to lead internal audits of GMP facilities and systems, ensuring... ...role covers quality systems, regulatory intelligence, and risk management, with hybrid work and 25% travel between West Point...SeniorRiskWorldwide
$200k - $260k
...place to build a fulfilling career.The Internal Audit (IA) Senior Director will be a senior member of... ...internal audit project management, leading a global team, and working with the... ...a distinguished record as a trusted risk and control advisor to senior management and values...SeniorRiskFull timeWork at officeLocal area- ...Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various... ....-Assist with the development of risk assessment/diagnostics, internal control evaluations, and other processes necessary...SeniorRisk
- ...governance and operational excellence!As a Senior Internal Audit Associate within the Asset & Wealth... ...testing, evaluate and report on management's controls, communicate findings, maintain... ...management, other control groups (i.e. risk management, compliance, fraud prevention...SeniorRiskVisa sponsorshipFlexible hours
- ...Co., Inc. Rahway, NJ seeks an Audit Specialist to execute financial... ...prepare workpapers, analyze controls, and report findings to audit... ...contributing to process improvements and risk mitigation. Requirements... ...and 1+ year in public or internal audit; CPA is preferred or actively...Risk
- MOL Group is seeking an Internal Auditor to lead and execute financial, compliance, and operational audits across all MOL Group entities in North and South America. The role emphasizes risk assessment, internal controls evaluation, and actionable recommendations to enhance...RiskWork at officeRemote work
- ...initiative, our client is seeking an Internal Auditor with experience auditing manufacturing companies. This... ...processes Identify and assess risks and internal controls for in-scope entities and processes... ...to local management Serve as Lead Auditor on a rotational basis Qualifications...SeniorRiskLocal area
- ...Job Description SENIOR SPECIALIST (P-3),-Audit and Assurance Services Our company'... ...value-added independent and risk-based audit and assurance... ...abroad to ensure a strong internal control environment is maintained... ...occasion, will be expected to lead small teams of auditors....SeniorRiskContract workWork experience placement
- ..., Good Clinical Practice (GCP) Audit and Vendor Management is a senior role responsible for leading the strategy, execution, and oversight... ...and all vendors adhere to internal quality standards, regulatory... ...oversight and document management. Risk Management & Continuous...SeniorRiskContract workRemote workFlexible hoursNight shift
$100k - $110k
...Rutherford, NJ, is seeking a Senior Internal Auditor. The role is... ...work in collaboration with audit managers and other internal... ...audit plan based on corporate risk assessment* Act as lead project manager on a... ...evaluate processes and related controls, assist in the preparation...SeniorRiskWork at officeRemote workFlexible hours$70k - $85k
...EXPERIENCEJob Description-Senior Auditor An opportunity is... ...available for an experienced audit professional within our Internal Audit Department. The... ...audit including; planning, control analysis, testing, issue development... ...understanding of risk assessment, control analysis...SeniorRiskWork at officeLocal areaNight shift$96k - $120k
...for a driven Sr. Internal Auditor to join our... ...collaborative internal audit team, not just to... ...view of a leading healthcare company... ...our Company-wide risk assessment. Manage... ...process narratives and control testing documentation... ...year in a lead or senior audit capacity A...SeniorRiskFull timePart timeWork at officeFlexible hoursShift work- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech Controls, you will contribute to the successful management...SeniorRisk
- ...impact. We foster a thriving internal community and are committed... ...will have in this role: The Senior Treasury Analyst supports... ...The Senior Analyst adheres to controls and risk mitigation strategies to invest... ..., Compliance, Internal Audit and Regulatory Relations to...SeniorRiskTemporary workRemote workFlexible hours
- Use your judgement to strength JPMorganChase’s internal controls!As a Senior Auditor Associate in our Internal Audit group, you will plan, execute and document audit... ..., execute and document audit reports, including risk assessments, audit planning, audit testing, control...SeniorRiskVisa sponsorship
$100k - $115k
...preeminent specialty risk underwriting organizations... .... Job Summary Ascot’s Internal Audit & Advisory department... ...seeking a motivated Senior Internal Auditor to provide... ...testing of internal controls over financial... ...efficiency of audit procedures Lead special project...SeniorRiskTemporary workWork at officeLocal areaFlexible hours- M&T Bank is seeking an Audit Consultant focused on Technology... ...Infrastructure and Operations. This senior IC role leads technology audits across... ..., operations, governance, risk management, and architecture... ..., and AI-related controls. Requirements include a bachelor...SeniorRisk
- ....KPMG is currently seeking a Tax Senior Associate - Exempt Organizations... ...act as the point of contact for internal and external clientsGuide risk and financial performance of engagements... ...experience with internal controls, internal audit delivery, and enterprise risk managementExperience...SeniorRiskLocal area
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