Global Internal Auditor - ESG, IT & Controls
Michael Kors
Capri Holdings Limited seeks an Experienced Staff Internal Auditor with about 2 years of Big 4 or Internal Audit experience to join the global Internal Audit team. Exposure to ESG, IT, operational, financial, and compliance audits is valued, with opportunities across Capri brands. You will plan and execute audits across global units, assess risks, and contribute to governance and reporting improvements while collaborating with cross-functional teams in a fast-paced environment. #J-18808-Ljbffr Michael Kors
$90k - $115k
...in identifying potential operational or compliance risks and partners with Global Financial Crimes (GFC) Management and/or Front Line Units (FLU) to resolve investigationsPerforms quality control functions, training, communications, guidance, monitoring scenario...SuggestedFull timeWork at officeShift workDay shift- As a Technology Senior Auditor (Associate) within the Infrastructure... ...stakeholders, identifying control and risk themes, and driving... ...effectively support and deliver global technology audits.Job... ...Skills and CapabilitiesExtensive internal or external technology auditing...SuggestedVisa sponsorship
$85k - $145k
...Manager and Director, United States Functions IT for independent, objective assurance... ...governance processes and the system of internal controls. It supports leaders with effective... ...recognize the importance of a highly qualified global workforce and plays a critical role in...SuggestedFull timeWork at officeFlexible hours$85k
...efficiency, we are currently seeking an Internal Auditor with experience in auditing... ...processes Identify and assess risks and controls for the entities/processes in scope.... ...Canada, Latin America and occasionally globally Strong analytical skills and ability...SuggestedLocal area$75k - $90k
...Senior Internal Auditor We are partnered with a leading global insurance organization seeking a Senior Internal Auditor to join its growing Internal Audit... ...Perform walkthroughs and identify key risks and controls Evaluate control design and test operating...SuggestedWork at office- ...is seeking an Audit Manager, Vice President in Internal Audit to lead audit engagements, develop the annual... ...and oversee testing. You will collaborate with global teams, participate in governance forums, and help ensure control environments across lines of business are...
$90k - $115k
...DescriptionIT Audit ManagerDescription Internal Audit is responsible for... ...(2) the Firm operates in a controlled environment (key internal... ...and risk monitoring. IT Auditors focus on the application/infrastructure... .... • Ability to work on a global audit team. • Demonstrated...$68k - $160k
Vice President, Auditor, Markets and Wealth Services At BNY, our culture... ...and success. As a leading global financial services company at... ...and document risks and controls; develop and execute testing... ...colleagues throughout the global Internal Audit team. Engage in and document...Temporary workWork experience placementWorldwideFlexible hours$200k - $340k
...management, and AI lifecycle controls across global operationsStrategic Coverage... ...Leadership: Position RBC Internal Audit as an industry leader... ...specific testing with broader IT, data, and operational risk... ...affairs teams and external auditors to ensure consistent messagingEnsure...Full timeFlexible hours$78.68k - $157.88k
...Assurance Information Technology Auditor - Senior Consultant Do you... ...dynamics of serving complex, global clients across multiple... ...specialized audit analytics and internal control services for internal and external... ...services, external audit, or IT auditDemonstrated ability to...Work experience placementWork at officeLocal areaVisa sponsorship- ...pivotal role in assessing the adequacy of the control environments for our firm's cloud and AI... ...etc.)Solid understanding of internal control concepts with the ability to evaluate... ...and the diverse talents they bring to our global workforce are directly linked to our success...
$85k - $140k
...the firm and tax payments to domestic and international tax authorities. Compensation Accounting... ..., Equity, and Planning & Analysis on a global level. About This RoleWe are looking for... ...and informationEnsure sound operational controls are maintained and followed in...Full timeTemporary workPart timeFlexible hours$134k - $179k
...leading AI labs, startups, and global enterprises, CoreWeave... ...include supplier assurance, internal regulatory and management-system... ...ASP, CSP, CIH, CHMM, ISO Lead Auditor, or an equivalent credential.... ...****@*****.*** Control ComplianceThis position requires...Permanent employmentFull timeTemporary workCasual workWork at officeLocal areaFlexible hours$100k - $115k
...traded healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office and 2... ...and a walkthrough, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to...Work at officeRemote workFlexible hours- ...management, and strategic investments. We seek an experienced Controller to oversee all financial aspects of our multi-entity organization... ...with external accountants Implement and maintain internal controls and financial procedure Provide strategic financial input...Full timeWork from homeShift work
$150k - $200k
...Financial ControllerThe Financial Controller will oversee all accounting and financial operations for a growing company operating across... ..., forecasting, and cash flow managementMaintain strong internal controls and accounting proceduresOversee accounts payable, accounts...Full time- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands... ...work - strong analytical skills " what are some of the basic controls, and identify risk controls " - Strong understanding of...
- ...Sr. Internal Auditor Hybrid - 3x a week in Secaucus, NJ Job Summary We are seeking an experienced Senior Internal Auditor to... ...Prepare clear, concise audit workpapers, process narratives, risk/control documentation, and testing results. Identify control...
- ...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... ...concise audit work papers, including process narratives, and control testing documentation, while contributing to the overall...Full timePart timeWork at officeFlexible hours
- ...Risk Assessment Vice President within the JPMorgan Chase CDAO Control Management Organization, you will play a critical role in the execution... ...are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal...Work at office
- ...commitment to growth and efficiency, we are currently seeking an Internal Auditor with experience in auditing manufacturing companies to plan... ...business and support processes Identify and assess risks and controls for the entities/processes in scope Contribute to the wrap-up...Local area
- ...the Broadridge team.The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for leading the... ...and implementation of the global technology audit plan across a complex... ...development, IT general controls, and emerging technologies. The...Full timeLocal area
- ...of responsibilities across accounting, financial reporting, and control functions. You will work closely with the CFO, COO, and the... ...the year-end audit process Maintaining and enhancing the internal control framework Preparation and review of client reporting...Hourly pay
$110.7k - $226.13k
Position Summary Join Deloitte Tax LLP’s Global Employer Services practice as a Tax Manager, Equity Operations, where you will... ...functions, including operating models, governance, processes, controls, technology, data, integrations, service delivery, and readiness...Local areaVisa sponsorship$90k - $95k
...hearing from talented, globally-minded individuals... ...sustainable growth. Our Internal Audit team plays a vital... ...Staff Internal Auditor with approximately 2 years... ...expanding their skills across ESG, IT, operational,... ...assessments and identify control weaknesses, inefficiencies...Hourly payFull timeSummer workWork at officeLocal area- Join a team of business managers supporting the Corporate Controllers organization, where you will partner closely with senior leaders to... ...are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal...Work at officeVisa sponsorship
$150k - $160k
...in the Bergen County area, is seeking an experienced Assistant Controller to join their accounting team. This is a hands on role for... ...bonding or surety reporting requirements, and help maintain strong internal controls around project accounting and revenue recognition....For subcontractor- ...seeking its first in-house Accounting Senior Manager/Assistant Controller. This is a company that is sponsored by a world class,... ...Over 6 years of experience * Experience, as an accountant or an auditor, with the Alternative Energy, Solar, and/or Wind Industries *...Full time
- ...Description We are currently seeking a highly capable Assistant Controller to join our client's Finance team, partnering directly with... ...IFRS and company accounting policies. Manage external audits, internal audits, and tax engagements. Support annual budgeting and...Casual workWork at officeLocal areaImmediate startRemote work
- ...interactions with stakeholders (internal and external) on regulatory... ...and technology partner to the global insurance industry by delivering... ..., resilience, and ESG, helping people, business, and... ...error identification, quality control and process automation.Provide...Work at office
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