Internal Auditor
RIT Solutions
Internal Auditor
6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what are some of the basic controls, and identify risk controls " - Strong understanding of basic audit concepts - leading walk throughs to identify risk and controls and document the walk through and how you arrived at the design of the controls and evaluate control effectiveness and thinking critically and identifying potential weakness - document their testing and testing in a cohesive and well thought out manner and be able to articulate their thoughts in a written manner
- ...organization's governance and operational excellence!As a Senior Internal Audit Associate within the Asset & Wealth Management Operations... ...(i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships...SuggestedVisa sponsorshipFlexible hours
- ...DescriptionLeading Financial Services firm in Parsippany, NJ looking to hire top Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (SOX)...Suggested
- ...procedures, governance practices, and regulatory obligations. Evaluates adequacy and effectiveness of policies, procedures, and internal controls. Assesses business activities and processes to identify potential operational, financial, and compliance risks and...Suggested
$85k
...Job Description As part of our commitment to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan and perform financial and operational audits within the AMERICAS region of the Sika group according...SuggestedLocal area- ...Sr. Internal Auditor Pay Range: $96,000 - $120,000 / year Hybrid 3x a week on-site in Secaucus Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained. Market and...SuggestedFull timePart timeWork at officeFlexible hours
- ...Sr. Internal Auditor Hybrid - 3x a week in Secaucus, NJ Job Summary We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. This role is responsible for leading and executing risk-based internal audits that evaluate financial...
- Internal Auditor - Rutherford, NJ - Hybrid schedule, 4 days in the office About Sika With more than 100 years of experience, Sika is a global innovation and sustainability leader in the development and production of systems and products for commercial and residential construction...Work at officeLocal areaWorldwide
- As part of our commitment to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan and perform financial and operational audits within the AMERICAS region of the Sika group according to the Annual...Local area
$69k - $75.6k
Job Posting Title Internal Auditor II Agency 695 OKLAHOMA TAX COMMISSION Supervisory Organization Division Directors Job Posting End Date Refer to the date listed at the top of this posting, if available. Continuous if date is blank. Note: Applications will be accepted...Full timePart timeWork at officeRemote workMonday to FridayFlexible hours- ...business, or other applicable field.* At least one year of experience working in an internal audit and/or public accounting capacity.* Audit Certification encouraged - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System...Night shift
- Kforce Inc is seeking a Senior Internal Auditor in Fairfield, New Jersey. This role involves assisting with internal audit project scopes, evaluating internal controls, and proposing solutions to enhance efficiency. Candidates should have a Bachelor's degree in Accounting...
- As part of a broader growth and efficiency initiative, our client is seeking an Internal Auditor with experience auditing manufacturing companies. This role will plan and execute financial and operational audits across the Americas region. Key Responsibilities Analyze...Local area
$90k - $115k
Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.Being...Full timeWork at officeShift workDay shift$126.2k - $175k
OverviewThe Director, Internal Audit is directly responsible for planning, leading, and overseeing of the execution of the internal audits and assigned SOX process within AmTrust Financial Services in accordance with professional standards to ensure that internal controls...Full timeWork at officeRemote workFlexible hours$110k - $190k
...Data Governance practices, governance processes and the system of internal controls. It supports senior leaders with effective audit... ...Data Governance practices audits. This role responds to external auditors and US regulators (FRBNY, OCC, SEC, FINRA) and meets the evolving...Full timeFlexible hoursShift work$84.3k - $173.3k
...mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.Help develop and execute internal communications strategy in support of the market’s A&A growth program as needed.Serve as subject-matter expert for local Audit &...Work at officeLocal area$110k - $190k
...sustainable shareholder returns and above market shareholder value#LI-POSTJob SkillsAdaptability, Auditing, Auditing Techniques, Audit Internal Controls, Audit Processes, Commercial Acumen, Communication, Computer Assisted Auditing Techniques, Computer-Assisted Audit Tools...Full timeFlexible hours$23 per hour
Job #: 789010 Title: Accounting Specialist Location: Jersey City , NJ 07310 Salary Range: $28.00/hr. Position: Accounting Specialist Description: An office furniture company located in Jersey City, NJ is actively searching for a Junior Accountant to join their Finance...Hourly payPermanent employmentTemporary workWork at officeMonday to Friday$25 - $26 per hour
...to corporate for processing Backup Documentation - File all payroll related documentation in an organized manner and provide for internal and external audits and reviews, as requested Standard Operating Procedures – Develop payroll support related SOPs in conjunction...Hourly payPermanent employmentFull timeWork at officeLocal areaRemote workWork from home- ...services firm with divisions supporting Global Transaction Banking, International Retail Banking, Financial services, Corporate and Investment... ...unresolved balances Serve as primary interface with external auditors and regulatory examiners Prepare US GAAP financial statements...Work at office
- ...timely and accurate processing of invoices, payments, and purchase orders, while also maintaining strong vendor relationships and internal controls. The Accounts Payable Analyst collaborates closely with various departments to facilitate the procurement process and optimize...Work at office
- ...management. Responsibilities: Manage and maintain the accounts payable inbox, ensuring timely review and response to vendor and internal inquiries Review, code, and process vendor invoices accurately in NetSuite Validate invoice approvals in accordance with...Remote workFlexible hours
- ...You will work at the intersection of advanced analytics, risk, and audit to drive meaningful impact.As a Senior Associate on the Internal Audit Model Risk team, you will evaluate complex models and model risk frameworks while working closely with both quantitative experts...
- ...Find ways to drive efficiencies in the audit process through automationRequired qualifications, skills and capabilities7+ years of internal or external auditing experience, or relevant business experienceBachelor’s degree in Technology, Accounting, Finance, or a related...Visa sponsorship
$110k - $222k
...industry? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and... ...audit services provided by you and a team of multi-disciplined auditors. Working with Audit Leadership, you will ensure alignment of the...Full time- Join our Private Bank/Wealth Management Solutions Internal Audit team and play a key role in strengthening governance and driving operational... ...cloud-based share plan administration platform.As a Senior Auditor on the Private Bank/Wealth Management Solutions Internal Audit...Visa sponsorship
$70k - $85k
...COMPANYMUST HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob Description-Senior Auditor An opportunity is currently available for an experienced audit professional within our Internal Audit Department. The successful candidate is offered a challenging and rewarding...Work at officeLocal areaNight shift- 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 reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen...Visa sponsorship
- ...qualifications, capabilities and skillsTechnology audit experience in internal audit, external audit, or risk/control roles within regulated... ...certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP...
- ...Manager to join our Consumer Community Banking, Wealth Management Internal Audit team. This is your opportunity to play a crucial role in... ...(i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships...
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