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
$110k - $185k
...Opportunity? Join us as our Senior Audit Manager, Internal Audit Regulatory Compliance and Risk Management in Raleigh, NC. RBC... ...Management, Strategy, HR etc.) Lead audit teams through end-to-end... ...relevant risks and mitigating controls; ~ Precision in execution and...SeniorRiskFull timeWork experience placement- ...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
- ...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
$75k - $90k
...Senior Internal Auditor We are partnered with a leading global insurance organization seeking a Senior Internal Auditor... ...to join its growing Internal Audit team. This individual will... ...and identify key risks and controls Evaluate control design...SeniorRiskWork at office$72k - $110k
...driving and executing on internal control discipline and... ...internal control discipline, risk management, and issue identification... ...across CPO, as well as Audit and Risk organizations. The Senior Business Control... ...demonstrated ability to lead and influence up, down and...SeniorRiskFull timeWork at officeFlexible hoursShift workDay shift$97.01k
...leader of positive change. The Senior Internal Auditor is responsible for... ...operational, financial and compliance audits of moderate difficulty and... ...in their development of control procedures / processes / policies... ...development of the annual risk assessment / audit work plan....SeniorRiskHourly payFull timePart timeApprenticeshipWork experience placementWork at officeShift workNight shiftWeekend workAfternoon shift- ...industry, is seeking an experienced Senior Audit Associate / Audit Supervisor... ...on the specific needs and risks of each client. Develop a... ...documented. Identify accounting, control, and process issues and... ...recommendations designed to strengthen internal controls and improve...SeniorRiskWork at office3 days per week
$110k - $185k
...the Opportunity?Join us as our Senior Audit Manager, Internal Audit Regulatory Compliance and Risk Management in Raleigh, NC. RBC... ...Management, Strategy, HR etc.)Lead audit teams through end-to-end... ...relevant risks and mitigating controls; Precision in execution and delivery...SeniorRiskFull timeWork experience placement- ...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- As a Technology Senior Auditor (Associate) within the... ...(IP) Technology Audit team, you will play a... ...will be responsible for leading audit testing, partnering... ...stakeholders, identifying control and risk themes, and driving... ...CapabilitiesExtensive internal or external technology...SeniorRiskVisa sponsorship
- ...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... ...Management, Compliance, Internal Audit and Regulatory Relations to...SeniorRiskTemporary workRemote workFlexible hours
- ...professional to join our Hedging Product Control team within the Treasury/Chief Investment... ...liquidity, interest rate, FX and capital risks through various investment and hedging strategies... ...products. As a Product Control Senior Associate you will work closely with...SeniorRiskWork at office
- ...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... ...Management, Compliance, Internal Audit and Regulatory Relations to...SeniorRiskTemporary workRemote workFlexible hours
- ...Senior Auditor Private Bank/Wealth Management Solutions Internal Audit Team Join our Private Bank/Wealth Management... ...Solutions, a leading cloud-based share plan... ...with supporting ongoing risk assessments and continuous... ...will evaluate risks and controls across wealth...SeniorRiskVisa sponsorship
$118.7k - $176.6k
Audit Manager - PGIM PGIM, the global asset management... ...will work with the Senior Audit Manager to... ...you can expect Lead execution and delivery... ..., business and control partners (Compliance, Risk Management) to facilitate... .... Experience in internal or external audits of...Risk$114.5k - $188.9k
...one of the world’s leading financial services... ...of SOX and MAR controls inclusive of those... ...Prudential’s evolving risk and control... ...landscape with respect to internal controls over... ...including Internal Audit, PGIM’s Operational... ...parenting, housing, senior care, finances,...RiskFull timeTemporary workPart time3 days per week- ...Management Solutions Internal Audit team and play a key role... ...Solutions, a leading cloud-based share plan... ...administration platform. As a Senior Auditor on the Private... ...with supporting ongoing risk assessments and... ...will evaluate risks and controls across wealth management...SeniorRiskVisa sponsorship
$77k - $202k
...Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a... ...various industries. Within our Risk & Regulatory practice, you will leverage... ...(GAAS) in audit engagements- Leading teams in the execution of...SeniorRiskFull timeH1b- ...Sr. Internal Auditor Hybrid - 3x a week in Secaucus, NJ Job Summary... ...We are seeking an experienced Senior Internal Auditor to lead and execute risk-based audit engagements across the... ...workpapers, process narratives, risk/control documentation, and testing...SeniorRisk
- ...Sr. Internal Auditor Pay Range: $96,000 -... ...collaborative internal audit team, not just to... ...view of a leading healthcare company... ...our Company-wide risk assessment. Drive... ...process narratives, and control testing... ...year in a lead or senior audit capacity ~...SeniorRiskFull timePart timeWork at officeFlexible hours
- ...Management Solutions Internal Audit team and play a key role... ...Solutions, a leading cloud-based share plan... ...administration platform. As a Senior Auditor on the Private... ...supporting ongoing risk assessments and continuous... ...evaluate risks and controls across wealth management...SeniorRiskVisa sponsorship
- ...Senior Vice President, Enterprise Controls About the Company Globally recognized reinsurance... ...Enterprise Controls to establish and lead its second line of defense... ...in controls, operational risk, financial controls, compliance, internal audit, and governance is essential...SeniorRisk
- ...highly capable Assistant Controller to join our client's... ...this role takes the lead on month-end close, standard... .... Manage external audits, internal audits, and tax... ...analysis to identify trends, risks, and opportunities.... ...financial support to senior leadership. People...RiskCasual workWork at officeLocal areaImmediate startRemote work
$80k
...for the role of Sr. Auditor/Audit Manager within one of the Business... ...the organization, evaluating internal controls, performing and documenting... ...emerging areas of risk or opportunities for more effective... ...AuditingExperience level: Mid-Senior LevelIndustry: Financial Services...SeniorRisk- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ... ...background Must Haves - led audits themself and conduct field... ...what are some of the basic controls, and identify risk controls " - Strong... ...basic audit concepts - leading walk throughs to identify risk...Risk
- ...a Manager Financial Crimes Testing to lead a team of BSA Risk Analysts, overseeing the BSA/OFAC testing... ...program and presenting results to senior management. Responsibilities include planning... ...risk-based test plans, evaluating controls, coaching staff, coordinating with...Risk
$80k - $100k
Join to apply for the Senior Accountant role at Soni... ...tax compliance while leading and mentoring a small... ...local tax laws. Policy & Audits: Develop and implement internal accounting policies and controls. Prepare for and... ...collaborating with the CFO on risk management and...SeniorRiskFull timeLocal areaRemote work$100k - $165.6k
...difference at Fiserv. Job Title Audit Manager About your role: As Audit Manager at Fiserv, you lead operational, compliance, and product-focused... ...the effectiveness of governance, risk management, and internal controls. You partner with business leaders, risk...RiskTemporary workH1bWork at officeMonday to Friday- ...believe that strong financial controls are the foundation of trust, transparency... ...within one of the world's leading financial institutions. As... ...-visibility deliverables and senior leadership. Job... ...range of areas from finance and risk to human resources and marketing...RiskWork at office
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