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
- Tiffany & Co. is seeking a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing for the US, Canada, Mexico and Brazil. This hybrid... ...remote, focusing on strengthening internal controls, risk assessment, and audit execution across multiple...SeniorRiskWork at officeRemote work
$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...SeniorRiskFull timeWork at office$15k - $125k
...operating and financial controls are effective in order... ...engagements, including managing internal and external teams, as... ...assess the threat of risk within them, as well as... ...and/or internal audit experience within a large... ...level: Mid-Senior LevelIndustry: Staffing...Risk$85k
...DescriptionFortune 100 Job DescriptionPerform risk-based integrated audits (combined financial and internal control audits, with an emphasis in... ...preparation of audit reports.Lead the staff in communicating... ...in financial auditAudit senior-level experienceStrong knowledge...SeniorRiskWork at office- ...Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various... ....-Assist with the development of risk assessment/diagnostics, internal control evaluations, and other processes necessary...SeniorRisk
$85k - $150k
...longevity bonusesResponsibilitiesWe are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that strengthen governance, risk management, and internal controls. In this role, you will work across multiple business...SeniorRiskWork at officeRemote workWeekend work- ...DescriptionAudit Specialist & Audit Manager-Fortune 500 Corporation... ...2 positions available at the Senior and Manager level. Excellent environment... ...tasks, including business risk identification, audit program... ...InformationSenior Internal Auditor (75K-85K Range + Bonus...SeniorRiskLocal areaImmediate start
- 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... ...Key Responsibilities Lead and execute operational,...SeniorRiskFull time
$95k - $130k
...Senior Internal AuditorMSIG USA is the US-based subsidiary of MS&AD Insurance... ...your business's unique risks.The Senior Internal Auditor's... ...network of risk management, control, technology and governance processes... ...a range of internal audit activities from initial planning...SeniorRiskWork experience placementWork at officeLocal area$101k - $137k
...motivated, agile, collaborative, and organized individual for the position of Senior Internal Audit & Internal Controls Analyst. This position will be responsible for coordinating Enterprise Risk and Internal Control Assessment (ERICA) testing for the US, Canada, Mexico...SeniorRiskWork at officeLocal areaRemote work$70k - $80k
...EXPERIENCEReporting to the Manager, Global Controls & Compliance, the Senior Auditor will assist in providing independent assurance that Internal Controls over Financial Reporting... ...group, to facilitate an annual risk assessment on which an audit plan will be developed. The...SeniorRiskWork at officeWorldwide$144.6k - $265.1k
...Manager - AI Assisted Process, Risks and Controls Transformation - Investment... ...relationships Ability to lead projects or workstreamsAbility... ..., compliance, risk, internal audit, and/or technology/data functions... ...From entry-level employees to senior leaders, we believe there’s...RiskVisa sponsorship$100k
...AssociatesTri-State Area's Leading Recruitment... ...the annual risk assessment process... ...including technical IT audits, pre-implementation... ...of IT general controls and SOX.Detect opportunities... ...reviews of key internal control procedures... ...level: Mid-Senior LevelIndustry: Consumer...SeniorRisk- Withum is seeking an experienced IT Internal Controls Audit Lead/Manager to join our Risk Advisory practice. You will support SOX compliance, ICFR, ITGC and COSO framework assessments for clients, guiding teams through planning, testing and documentation. The role can be...RiskWork at office
$100k
...InternalAudit Manager will manage internal audit process for North America... ...Director. Monitor internal controls and accounting proceduresMentor... ...audits;Strong knowledge of risk/control frameworks (COSO, COBIT... ...level: Mid-Senior LevelIndustry: Consumer GoodsSeniorRisk$119k - $218.3k
Position Summary Senior Consultant - Risk, Regulatory, &... ...you will partner with leading organizations to interpret... ..., design, and deploy controls across the digital... ...management frameworks and internal controls for digital... ..., internal audits, or regulatory examinations...SeniorRiskWork at office$80k - $100k
...DescriptionThe Analyst - IT Audit will assist the Internal Audit management team in... ...their execution of the annual risk assessment process, audit... ...audits, reviews of key internal control procedures in connection... .../AuditingExperience level: Mid-Senior LevelIndustry: RetailSeniorRiskWork at office- ...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 expected to differentiate the account from others...SeniorRiskFull timeFor contractorsLocal areaLong distanceNight shift
$119k - $299.93k
...SummaryAt PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other assurable... ...governance and risk management processes and... ...experiences you need to lead and deliver value at... ...sustained outcomes. As a Senior Manager you are to...SeniorRiskFull timeH1bLocal area$72k - $184.44k
...SummaryAt PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other assurable... ...governance and risk management processes and... ...experiences you need to lead and deliver value at... ...firm technology. As a Senior Associate you are responsible...SeniorRiskFull timeH1b- ...EXPERIENCESenior Internal AuditorONLY 10% TRAVELManagement... ...of Internal Audit, this dual role... ...responsible for leading complex activities... ...Include:• Perform risk-based integrated... ...financial and internal control audits).•... ...specializing in auditAudit senior experienceSound...SeniorRiskTemporary workWork at office
$85k - $140k
...inline style */ Function Risk Advisory/*generated... ...opportunity for a Senior Associate to join... ...Associate will support and lead the execution of IT audit, IT risk management,... ...of IT general controls (ITGCs), automated application... ...controls testing, internal audit co‑sourcing,...SeniorRiskFor contractorsWork at officeLocal areaFlexible hours3 days per week$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
$100k - $125k
...Title: Assistant Controller Job Location: Hanover... ...filings. Lead or support preparation... ...Prepare and/or review Risk‑Based Capital (RBC... ...preparation of internal and external financial... ...reinsurance audits and reviews. Partner... ...including 2 years in a senior accounting role....RiskContract workTemporary workRemote work$100k - $165.6k
...Fiserv.Job TitleAudit ManagerAbout your role: As Audit Manager at Fiserv, you lead operational, compliance, and product-focused audit... ...that assess the effectiveness of governance, risk management, and internal controls. You partner with business leaders, risk and compliance...RiskFull timeTemporary workH1bWork at officeMonday to Friday- Withum’s Healthcare Services group seeks an engaged auditor to lead planning and execution for healthcare engagements in Whippany, NJ. The role oversees staffing, risk assessment, fieldwork, and financial reporting, while guiding staff and coordinating with managers and...SeniorRisk
- ...DescriptionThe Director of Internal Audit is responsible for the... ...of entity-wide risk assessment and internal... ...the Audit Committee and senior management, he/she... ...financial and operating controls. PRINCIPLE RESPONSIBILITIES... ...and financial risks· Leads discussions with...RiskFlexible hours
- ...Services Company is looking for talented Senior IT auditors. Job Description• Auditingo... ...o Formulate recommendations to improve internal control processes, work programs and other SOX... ...closed in a timely fashion.o Scope of audits may include any of the following: IT general...SeniorWork experience placement
$115k - $125k
...that operating and financial controls are operating effectively within... ...for managing professional internal and external resources, including... ...and to facilitate an annual risk assessment on which a... ...criticalKnowledge and recent experience in auditing US GAAP financial statements...RiskWorldwide
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