Senior Internal Audit & Controls Analyst (Hybrid)
Tiffany & Co.
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 assessment, and audit execution across multiple business areas including manufacturing, retail and distribution. The ideal candidate has 4–6 years of relevant experience, strong analytical and communication skills, and a #J-18808-Ljbffr Tiffany & Co.
$85k - $140k
...opportunity for a Senior Associate to join... ....CohnReznick is a hybrid firm and most of our... ...execution of IT audit, IT risk management... ...evaluation of IT general controls (ITGCs), automated... ...controls testing, internal audit co‑sourcing,... ...Consultants and Analysts.Share knowledge...SeniorFor contractorsWork at officeLocal areaFlexible hours3 days per week- ....00 - $171,700.00Target Openings1What Is the Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are...SeniorFull timeFor contractorsLocal areaLong distanceNight shift
- GAF is seeking a skilled Sales Compensation Analyst to join their Compensation team in Parsippany, NJ. This hybrid position plays a crucial role in administering and maintaining sales commission programs across various brands. The successful candidate will be responsible...Senior
$121k - $132k
Position: Senior Information Security Analyst Location: Parsippany... ...your career at Marotta Controls, a New Jersey Top... ...Analyst assists in all IT audits, IT risk assessments and regulatory... ....Address questions from internal and external audits and...SeniorFull timeWork at officeLocal areaRemote workMonday to ThursdayFlexible hours- ...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...Senior
- ...Shield of New Jersey is seeking an Auditor III in Newark, NJ. This hybrid role leads audits, designs scope, reviews work products, and communicates findings to management to strengthen internal controls. You will supervise staff, develop testing programs, and partner with...Senior
$67.2k - $106.4k
...client/vendor communications, and ensure SOX compliance while supporting audit activities. The role requires 5 years of AP experience, strong analytical skills, and proficiency in SAP FI. Hybrid work with salary range $67,200-$106,400 listed; benefits start day one for...Senior- ...Morris Plains, NJ is seeking a Senior Controllership Analyst who will support accounting, financial reporting, internal controls, and compliance under US... ...environment. This hybrid role collaborates with HR,... ...disclosure schedules, supports audits, and contributes to process...Senior
- ...Financial, Inc. in Newark, NJ, is seeking a Senior Compensation Analyst to partner with People Team and... ..., benchmarking, and ensuring internal equity while supporting global compensation... ...compensation programs. The position follows a hybrid schedule with three days in the...SeniorWork at office
- Prudential Financial, Inc. in Newark, NJ is seeking a Senior Compensation Analyst (Finance) to partner with the People Team on data-driven compensation... .... This role focuses on building pay strategies across a hybrid work environment, requiring strong analytical skills,...Senior
- Prudential is seeking a Senior Compensation Analyst in Newark, NJ with a hybrid work arrangement (3 days in office). You will partner with People Team and business leaders to deliver compensation insights, recommendations, and solutions that support talent and business...SeniorWork at office
- Elevance Health is seeking a Test Data Management Advisor Senior to lead and oversee technical projects implementing test data management, Archiving, and Decommissioning, ensuring the data management lifecycle aligns with requirements. The role requires collaboration with...SeniorWork at office3 days per week
$75k - $110k
Senior Analyst, PGIM Product Marketing (Hybrid,/Newark, NJ) (Finance) Job Classification: Marketing & Communications - Marketing A GLOBAL FIRM WITH A DIVERSE & INCLUSIVE CULTURE As the Global Asset Management business of Prudential, we're always looking for ways to...SeniorPart time$97.4k - $129.8k
...Schedule Full-Time Work Arrangement Hybrid Travel Required 10% Relocation... ...challenging ideas, implementing robust controls, and enforcing guardrails to foster responsible... ...within the Global Risk Management, the Senior Actuarial Associate will support the...SeniorFull timeTemporary workWork at officeLocal areaRelocation package3 days per week- National Retail Solutions (NRS) is seeking a Senior Risk Analyst to safeguard transactions and mitigate fraud. You will monitor real-time and... ...underwriting, compliance, and operations to strengthen risk controls. The role requires a minimum of 2 years in risk analysis...Senior
$133.75k - $200k
...improve process efficiency and sophistication Maintaining SOX control documentation Qualifications ~10 years of Actuarial... ...located in the Morristown, NJ office location. #LI-LH1 #LI-HYBRID For individuals assigned or hired to work in the location(s)...SeniorTemporary work- Join an innovative company looking to drive change in the marketplace. As a Senior Actuarial Analyst, you will assist with the reserving process, monitor multiple loss development factors, and direct & complete large projects. (#58729) Requirements: Bachelor's Degree Student...Senior
$118.7k - $197.9k
...software, data, AI, network, and hybrid cloud infrastructure. These... ...with regulatory and control considerations impacting transaction... ...banking, including resilience, auditability, data governance, and... ...Demonstrated ability to influence senior stakeholders and lead cross-functional...SeniorVisa sponsorship$95.55k - $195.25k
...Qualifications Required:Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in... ...Professional development From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities...SeniorWork at officeLocal areaVisa sponsorship2 days per week3 days per week$128k - $160k
...location: Trumbull, CT or Livingston, NJ (on-site)Scope: The Senior Business Analyst (Sr. BA) is a hands-on problem-solving role within the... ...integration, dataset design, refresh reliability, and data quality controls; validate end-to-end lineage from source to dashboard....SeniorInterim roleImmediate start$150k
...detail-oriented and proactive Senior Risk Analyst to join our growing Risk... ...to ensure alignment in risk controls and merchant reviews. Provide... ...risk strategies. Help improve internal tools and processes for risk... .... Ability to work hybrid from our Newark office three...SeniorWork at office3 days per week$85k - $150k
...careers.Good Things You Can Count On.Hybrid schedule: 2 days remote / 3 in‑... ...bonusesResponsibilitiesWe are seeking a Senior Internal Auditor to lead complex audit engagements and provide... ...governance, risk management, and internal controls. In this role, you will work...SeniorWork at officeRemote workWeekend work$101k - $137k
...collaborative, and organized individual for the position of Senior Internal Audit & Internal Controls Analyst. This position will be responsible for coordinating... ..., etc.).Location: This position follows a hybrid schedule requiring 4 days in-office at our Whippany,...SeniorWork at officeLocal areaRemote work- ...NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply... ...Sarbanes Oxley (SOX) Internal Audit Analyst. The Internal... ...processes and perform tests of controls for the Company's Sarbanes-Oxley... .../AuditingExperience level: Mid-Senior LevelIndustry: ChemicalsFlexible hours
- 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...Senior
- ...Services firm in Florham Park, NJ looking to hire top a Senior Financial Reporting Analyst. Job DescriptionTo adequately review, prepare, and... ...reporting in preparing policies, procedures and outline of internal controls• Assist in ad hoc financial reporting disclosure...Senior
- Join to apply for the Quality Control Analyst role at RYZE *Applications... ...to ensure compliance with internal and external requirements.... .... Bonus Points Experience auditing co-packers or suppliers. Knowledge... ...with match, flexible PTO A hybrid work environment and the...Immediate startFlexible hours
- A recruitment firm is seeking a Senior Internal Auditor in Basking Ridge, NJ, to lead operational and compliance audits, evaluate internal controls, and enhance operational efficiency. Ideal candidates will have a degree in Accounting or Finance and 4-7 years of relevant...SeniorFull time
$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...Senior$105.4k - $207.8k
...ends on 12/31/2026. Work you'll do As a Senior Engineering Management Specialist on the... ...Microsoft Purview deployments, including audit, privileged access, and policy configuration... ...data governance or compliance controls across Microsoft environments, including...SeniorLocal areaVisa sponsorship
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