Senior Auditor: Internal Controls & Assurance
TD Bank Group
TD Bank Group is seeking a Senior Auditor to perform and document audit test steps for assigned audits and controls. The role includes planning involvement and independent assessment of control design and operating effectiveness with guidance from the audit manager. Strong MS Office and communication skills are essential. The incumbent collaborates with the business line, participates in planning, and may engage in special projects and findings validation. #J-18808-Ljbffr TD Bank Group
- ...handle confidential information with discretion. The candidate should have an undergraduate degree and at least 3+ years of relevant experience, with responsibilities including testing controls, coordinating stakeholder communications, and reviewing #J-18808-Ljbffr TDSenior
$63.54k - $104.02k
...requires an undergraduate degree and over three years of relevant audit experience. Responsibilities include conducting audits, testing controls, and communicating findings to stakeholders. The position offers a salary range of $63,540 to $104,020 based on experience and...Senior- Holman Enterprises is seeking a Senior Accountant (Internal Title: Senior Accountant I - Internal Control) to join our team in a hybrid role in the United States. The position emphasizes complex account reconciliations, fixed asset oversight, and supporting accurate financial...Senior
- A prominent North American financial institution is seeking a Senior Auditor in Mount Laurel, NJ to lead and execute critical audit engagements. The role requires robust audit knowledge, strong analytical skills, and the ability to communicate effectively with various...Senior
- ...Qualifications5+ years of experience in Internal Audit, External Audit, SOX/ICFR, or Internal Controls.Strong knowledge of SOX 404,... ...ability to present findings to senior leadership.Bachelor's degree in... ...or mentoring junior auditors.Strong project management and stakeholder...SuggestedWork at officeLocal areaWork from homeFlexible hours
- ...Laurel, New Jersey. The role involves conducting audits, managing communications with stakeholders, and presenting findings on internal controls. The ideal candidate will have an undergraduate degree and over 5 years of relevant experience. TD is committed to employee...
$63.54k - $104.02k
...Business: Audit Job Description: The Senior Auditor is responsible to perform and document... ...audit test steps for assigned audits and controls. The Senior Auditor participates in... ...of Customer service when dealing with internal partners, vendors or our Customers - WOW...SeniorLocal areaWork from homeFlexible hours$63.54k - $104.02k
...established standards ensuring completion Executes testing of controls such as but not limited to walkthroughs (documentation), test scripts... ...throughout the audit process Supports the team in reviewing internal controls and sharing findings and suggestions with both the...SeniorWork at officeLocal areaWork from homeFlexible hours$63.54k - $95.31k
...of Business: Audit Job Description The Senior Auditor is responsible to perform and document... ...audits/projects. They independently assess control design and operating effectiveness... ...design and operating effectiveness of internal controls under manager guidance. The Senior...SeniorWork at officeLocal areaWork from homeFlexible hours$60.8k - $86.64k
Holman Enterprises seeks a Senior Accountant I in Mount Laurel, NJ. In this role, you will prepare complex account reconciliations and maintain oversight of fixed asset controls. You should have a Bachelor's degree in Finance or Accounting and 3+ years of relevant experience...Senior- ...looking for an experienced accounting professional to prepare complex account reconciliations and maintain oversight of fixed asset controls. The ideal candidate will have a Bachelor's degree in Finance/Accounting and at least 3 years of relevant experience. This role...Senior
- ...management system and assisting senior leadership. Position... ...Vice President of Quality Assurance Position Supervises: QA... ...Compliance Specialist, Document Control Associates Essential Duties... ...(FDA) inspections Oversee Internal Audit Program Lead Perform...SeniorContract workWork experience placementWork at office
$60.8k - $86.64k
...external departments’ account reconciliations to support complete and accurate financial reporting Maintain oversight of fixed asset controls Maintain oversight on company policies and operating procedures Ad Hoc reporting Perform all other duties and special projects...SeniorFull timeWork at officeLocal areaFlexible hours- ...Job Description Job Description SENIOR ACCOUNTANT – AUDIT Not‑for‑Profit Audits (Single Audit / Yellow Book) About Baratz... ...Guidance. Design and perform compliance testing and internal control evaluations. Supervise, review, and mentor staff accountants...SeniorFull timeWork at officeRemote work
$145k - $150k
...Atlantic Group is hiring an Audit Senior Manager in Burlington County,... ...quality and partner with internal teams to ensure compliance... ...years in public accounting with assurance and advisory experience, with... ..., advisory, and quality control backgrounds preferred. Technical...SeniorFull timeMonday to Friday- Adents is seeking a Senior Accountant in Mount Laurel, NJ. This role involves preparing financial statements and accounting data,... ...Key responsibilities include month-end closing, financial reporting, and ensuring compliance with internal controls. #J-18808-Ljbffr AdentsSenior
$60.8k - $86.64k
...external departments’ account reconciliations to support complete and accurate financial reporting Maintain oversight of fixed asset controls Maintain oversight on company policies and operating procedures Ad Hoc reporting Perform all other duties and special projects...SeniorFull timeTemporary workPart timeWork at officeLocal areaFlexible hours$120k - $140k
...attention? Keep reading.Weiler Labeling Systems is looking for a Senior Controls Engineer to design, program, and optimize automation... ..., outside our posting details, do not accurately reflect our internal compensation ranges.If this sounds like you, we want to connect...SeniorFull timeTemporary workLocal areaWorldwide$63.54k - $104.02k
TD Bank is looking for a Senior Auditor in Mount Laurel, New Jersey, to conduct audits and ensure compliance. The role requires a strong background in auditing, confidentiality, and analysis along with the capability to communicate effectively with stakeholders. Compensation...Senior- Baratz & Associates, PA in Marlton, NJ is seeking a Senior Employee Benefit Plan Auditor focused on Taft-Hartley and multiemployer audits. This role is crucial for leading engagements, managing audit processes, and mentoring junior staff. The ideal candidate will have...SeniorWork at office
$5,527 per month
Accounting for Wise Spending and Ensuring Every Dollar Counts The Department of Budget and Fiscal Services, Internal Control Division, is looking for an analyst to conduct audits, reviews, investigations, and special projects that strengthen accountability across City...SeniorPermanent employmentWork experience placement- ...within business unit and shares knowledge Make recommendations on internal department procedures Recognize business opportunities for our... ...reviews as a member of the final review team to ensure quality control standards are met Responsible for new client development in...SeniorWork at office3 days per week
- ...software and test engineering, quality assurance, configuration management, data management... ...of project execution status to internal leadership and external customersEnsure... ...utilizing appropriate scheduling and change control processesSupport creation and tracking of...SeniorContract work
- ...frameworks. You will lead complex audits and provide oversight to ensure timely completion and alignment with standards. The role requires 7+ years in internal/external audit or SOX/ICFR, strong knowledge of SOX 404 and COSO, and testing of internal controls. #J-18808-Ljbffr TDSenior
- ## Audit Manager I (US) Internal Audit Learning and DevelopmentPostulerremote type: Sur placelocations: Mount Laurel, New Jersey: Wilmington... ...established standards ensuring completion* Executes testing of controls such as but not limited to walkthroughs (leading and...Temporary workWork at office
$92.22k - $149.31k
...completion. In addition, the role contributes specialized expertise to Internal Audit learning and development by designing, developing, and... ...standards, methodology, regulatory expectations, quality assurance insights, and lessons learned into practical learning...- ...Specialist in Mount Laurel, New Jersey to lead governance programs within Credit Risk Management. You will execute RCSAs, perform control testing, track issues, and monitor key risk indicators in collaboration with 1A stakeholders. You will lead walkthroughs, define risk...Senior
- ...and logistics company in Collingswood, NJ, seeks an experienced Controller to lead its accounting function and partner with executive... ...leadership. This hands-on role covers financial reporting, budgeting, internal controls, payroll, and building a high-performing team. You...Senior
- A leading financial institution is looking for a Senior Governance & Control Specialist in Mount Laurel, New Jersey. The role involves leading governance initiatives, advising executives, and managing risk strategies. Candidates should have over 10 years of experience in...Senior
- ...Jersey location. The role involves leading audits end-to-end, coaching others, and delivering objective, independent opinions on internal controls in line with professional standards. Ideal candidates will have a undergraduate degree and 5+ years of relevant audit...
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