Senior Internal Audit Lead — Risk & Controls
Hire Point Recruiting
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 experience. Proficiency in audit tools and excellent communication skills are required. The role offers full-time employment with potential travel requirements of up to 15%. #J-18808-Ljbffr Hire Point Recruiting
- ...East Hanover, USA, seeks an Internal Audit Associate Director for the Americas to lead complex audit engagements... ...start to finish, turning risk insights into actionable... .... You will partner with senior leaders to strengthen governance and controls across a global...SeniorRisk
- ...Senior Internal Auditor We are seeking a Senior Internal Auditor... ...dynamic and growing internal audit function. This... ...a key role in executing risk-based audits, evaluating internal controls, and providing strategic... ...management. Key Responsibilities Lead and execute operational,...SeniorRiskFull time
$120k - $150k
About AIGAmerican International Group, Inc. (AIG) is a leading global insurance organization... ...assets, manage risks and provide for... ...Exchange.Internal Audit GroupAIG’s Internal... ...effectiveness of AIG’s control environment... ...governance processes.As a Senior Manager, you will...SeniorRiskWork at office- Avis Budget Group is seeking an IT Audit Manager to lead audits across a complex technology landscape, including ERP, cloud, and cybersecurity. You will assess governance, controls, and risk, coordinating with external auditors on SOX testing while guiding the team and...SeniorRisk
- American International Group, Inc. in New York, NY is seeking a Senior Manager for the Internal Audit Group to lead risk-based audits across investments and related financial processes. You will oversee SOX 404, partner with Finance, review complex transactions, and drive...SeniorRisk
- ...East Hanover, USA, seeks an Internal Audit Associate Director for the Americas to lead end-to-end audit engagements, shape risk responses, and drive data... .... You will partner with senior leaders to strengthen... ...governance, risk management, and controls across the region....Risk
- A recruitment firm is seeking an IT Audit Manager to lead audit strategies aligning with organizational... ...audit lifecycle, collaborate with senior management, and guide team development while ensuring compliance with internal controls. The ideal candidate possesses a...Risk
$100k - $130k
...Financial Controller Job Category: Finance &... ...financial statement risks. Strong understanding... .... Tax, Audit & Compliance Leadership Lead federal, state, provincial... ...audits. Lead internal audit readiness and... ...presentations for senior leadership, Board meetings...RiskFull timeWork at officeLocal area- Barclays is seeking a Senior Controls Analyst - AVP to join our team in New Hanover Township, New Jersey. In this role, you’ll engage in Resolution & Recovery Planning to meet regulatory obligations and enhance operational effectiveness. The ideal candidate will have a...SeniorRisk
$120k - $207k
...skilled and detail-oriented IT SOX Controls Manager to join our compliance and risk management team. The ideal... ...processes. Key Responsibilities Lead the design, implementation, and testing... .... Collaborate with IT, Finance, Internal Audit, and External Auditors to define...SeniorRiskLocal area$60k - $70k
...Specialty Management Company, Inc. is seeking an internal auditor to execute financial and operational audits in Morristown, NJ, fulfilling a hybrid work arrangement... ...various levels within the organization regarding controls and audit processes. The ideal candidate holds a...- Coaction is seeking an Internal Audit professional to join our Morristown office on a hybrid schedule. You will assist the AVP of Internal... ...Audit in executing financial and operational audits, testing controls, and preparing work papers and reports. The role requires a...Work at office
$60k - $70k
Coaction Specialty Insurance Group, located in Morristown, NJ, is seeking an Internal Auditor to execute financial and operational audits while monitoring the company's control environment. This position requires a Bachelor's Degree in accounting or finance along with strong...- ...enterprise-wide CCTV and access control program, including strategy,... ...Monitor system health, reporting, audit compliance, and performance... ...physical security systems Lead project management efforts for... ...physical security design principles, risk assessments, and security...SeniorRisk
$75k - $129.6k
...scale, come make a difference at Fiserv. Audit Manager About your role As Audit Manager at Fiserv, you lead operational, compliance, and product-focused... ...assess the effectiveness of governance, risk management, and internal controls. You partner with business leaders, risk...RiskTemporary workH1bWork at officeMonday to Friday$70k
...transformative journey as a Senior Controls Analyst - AVP. At Barclays, our... ...inconsistencies or emerging risks, and communicating effectively... ...and communicate findings to internal senior stakeholders. Participation... .../ business divisions. Lead a team performing complex tasks...SeniorRiskHourly pay$60k - $70k
## Internal AuditorApplylocations: Morristown, NJtime type: Full timeposted... ...with the AVP of Internal Audit in executing financial and... ...audits and monitoring the overall control environment of the Company.•... ...planning memos, process flowcharts, risk assessment matrices, etc.•...RiskWork at officeImmediate start$72k - $184.44k
...At PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other assurable information... ...governance and risk management processes... ...you need to lead and deliver value at this... ...firm technology. As a Senior Associate you are responsible...SeniorRiskFull timeH1b$90k
...no industry: Consumer product Job Description The Internal Audit Department is part of the Audit and Internal Control Department, reporting to the CEO of the Group and... ...approach to assess and improve the efficiency of risk management, control and governance processes....RiskFull timeH2bLocal areaWorldwideOverseasRelocation package$112k - $182k
...Internal Audit Team Member At Coaction, we're a unique mix of leaders, achievers, thinkers, and team players with a high-performance... ...The Internal Audit team's focus is to call attention to control risks and drive actions to address those risks to protect Coaction...RiskWork at officeImmediate start- Internal Auditor - VIE Contract Location: United States of America... ...Auditor VIE within the Audit and Risk Management team, you will work... ...processes and the strength of their control environments. Support the... ...to help auditees and senior management strengthen operations...RiskContract work
- About the job IT Audit Manager (2640386) Job Overview... ...goals. Leading both IT SOX evaluations and technology risk assessments, this individual... ...relationships with senior management, ensuring Internal Audit stays attuned... ...maintain robust internal controls. Regularly review...Risk
$126k - $234k
...transparency, and performance. As an Internal Audit Associate Director for the... ...Novartis anticipate risk, enhance governance, and... .... Partnering closely with senior leaders, you will lead complex audit and advisory... ...strengthen governance and controls. Build strong...Risk- Ferrero in Parsippany, NJ is seeking a Governance, Risk & Compliance (GRC) Specialist to strengthen enterprise risk management across North America. The role involves evaluating the internal control environment and delivering value-added insights to support diverse GRC...Risk
- ...NJ border along I-78. Access Management Senior Consultant - full-time position... ...+ bonus Main responsibilities include: Lead and execute Identity and Access management... ...Show mastery of IAM business processes, internal control risk management, IT controls, and standards...SeniorRiskFull timeWork experience placement
$77k - $202k
...Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with... ...in helping clients mitigate risks and protect sensitive data. As a Senior Associate, you will build... ...frameworks Conducting compliance audits and reviews to maintain adherence...SeniorRiskFull timeH1b$160k - $170k
...identify an experienced SOX and Internal Controls professional with 7+ years of... .... Responsibilities Lead SOX 404 compliance activities... ...controls. Identify reporting risks and design controls.... ...testing, issue resolution, and audit deliverables to meet deadlines...SeniorRisk$108.5k - $201.5k
...Managed Markets Finance team in East Hanover, New Jersey. The role involves shaping decision-making, embedding compliance controls, and coordinating audits. The ideal candidate will have a minimum of six years of relevant experience, strong compliance mindset, and proven...Risk- Novartis Group of Companies in East Hanover, NJ seeks a Director, Risk and Assurance Partner to lead compliance risk management and assurance initiatives, driving and testing risk controls. Role focuses on risk registers, KRIs, dashboards, and reporting at US level. Role...SeniorRiskWork at office
$100.96k - $151.44k
...the execution of processes, as directed by senior staff, playing a supportive role in... ...adherence to Project objectives, budget control, and departmental collaborations. Work is... ...or problems with projects and recognising risks that may compromise patient dosing or safety...SeniorRisk
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