Senior Auditor: Internal Controls & Assurance
TD Bank ATM
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
- ...information. The role emphasizes independent task execution from planning to completion within established standards. You will support internal controls reviews, coordinate stakeholder communications, and contribute to presenting findings to management and audit leadership. #J-...Senior
$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 is seeking a Senior Accountant I - Internal Control to join our team in New Jersey. You will prepare complex account reconciliations, review department reconciliations, and oversee fixed assets and internal controls. This role supports financial reporting and ad...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
$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- ...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...
- ...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...Work at officeLocal areaWork from homeFlexible 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
- ...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
$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
$120k - $140k
...intrigued by this work?Develop & implement PLC and multi-axis motion control programs for advanced labeling systemsCreate clear... ...boards, outside our posting details, do not accurately reflect our internal compensation ranges.#WEILR#INWEIPro Mach, Inc. was named to the...SeniorFull timeTemporary workLocal area$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
- ...status updates to engagement managers and adhere to all quality control standards as required Demonstrate understanding of the... ...verbally and in writing throughout all levels of organization, both internally and externally ~ Proficient use of applicable technology ~...Senior
- ...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
- ...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
- ## 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
- ...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
- 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
- ...Job Description Job Description SENIOR ACCOUNTANT – AUDIT Employee Benefit Plan Audits (Taft‑Hartley / Multiemployer) About Baratz & Associates, P.A. Baratz & Associates, P.A. (B&A) is a full-service accounting firm with offices in Marlton, NJ and Fort Washington...SeniorFull timeWork at officeRemote work
- ...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...
$110.76k - $178.88k
...details for this role. Line of Business: Governance & Control Job Description: The Senior Governance & Control Specialist is the leading expert for... ...managed, meet business needs/priorities, and comply with internal/external requirements Exercises discretion in managing...SeniorLocal areaWork from homeFlexible hours$115.44k - $173.16k
...specific details for this role. Line Of Business Governance & Control Job Description The Senior Governance & Control Specialist is the leading expert... ..., meet business needs/priorities, and comply with internal/external requirements Exercises discretion in managing...SeniorLocal areaWork from homeFlexible hours- Baratz & Associates, P.A. in Marlton, NJ seeks a Senior Accountant - Audit to lead Taft‑Hartley and multiemployer employee benefit plan audits. This in‑office, full‑time role involves engaging directly with clients, guiding staff, and ensuring GAAP/GAAS and ERISA compliance...SeniorFull timeWork at officeLocal area
- ...Job Description H&H is seeking a Senior Highway Engineer to join the firm... ...coordination, and traffic control staging Provide technical quality assurance and quality control reviews Oversee... ...with clients, subconsultants, and internal project teams to support successful...Senior
$75.19 per hour
Job Title: Senior Program Finance & Controls Analyst Pay rate: up to $75.19/hr. Location: Camden, NJ Zip code: 08103 Schedule: 9/80 Reg Shift... ...cost estimates and pricing data. *Provides support for internal and external audits for assigned programs. *Create Ad...SeniorWork at officeLocal areaImmediate startShift work- ...for excellence with people-first culture. As an Accounting & Assurance Senior you’ll build relationships, solve complex challenges, and... ...Communicate findings and recommendations clearly to clients and internal stakeholders. Maintain strong client relationships and...SeniorSummer workCasual workWork at office
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