Hybrid Internal Auditor - Controls & SOX/MAR Focus
$60k - $70kLE003 Coaction Specialty Management Company, Inc.
LE003 Coaction Specialty Management Company, Inc. is seeking an internal auditor to execute financial and operational audits in Morristown, NJ, fulfilling a hybrid work arrangement. You will collaborate with external auditors and communicate with various levels within the organization regarding controls and audit processes. The ideal candidate holds a Bachelor's degree in accounting or finance and has 1-2 years of experience in public accounting or corporate audit, preferably in the P&C insurance industry. A salary range of $60,000 to $70,000 is offered, along with a discretionary bonus and standard benefits package. #J-18808-Ljbffr LE003 Coaction Specialty Management Company, Inc.
- Coaction is seeking an Internal Audit professional to join our Morristown office on a hybrid schedule. You will assist the AVP of... ...and operational audits, testing controls, and preparing work papers and... ...in audit, and knowledge of MAR/SOX. CPA/CIA a plus; insurance industry...SuggestedWork at office
$60k - $70k
...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... ...communication skills. The role offers a hybrid work schedule, providing flexibility while...Suggested- Withum is seeking an IT SOX Auditor/Consultant to join our Risk Advisory practice. The role focuses on ITGC consulting, controls walkthroughs, and testing for diverse clients including... ...Bank, Buffalo) and will operate in a hybrid schedule with three in-office days per...SuggestedWork at office3 days per week
- 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... ...Brunswick, Red Bank, or Buffalo, with a hybrid in-office schedule (3 days in). A strong...SuggestedWork at office
$60k - $70k
...Works with the AVP of Internal Audit in executing financial... ...the overall control environment of the Company... ...the Model Audit Rule (MAR) and SOX Lite approach. Prepares... ...with the external auditors to ensure timely completion... ..., NJ office on our hybrid work schedule. Compensation...SuggestedWork at officeImmediate start$15k - $125k
...BusinessAssure that operating and financial controls are effective in order to avoid all riskEnsure compliance with best practice, SOX and regulatory compliance... ...oversee project engagements, including managing internal and external teams, as well as consultants...$103.15k - $137.53k
3PO Repacking Controller job at Ferrero. Parsippany, NJ. About the Role: We have a current opening for a Controller and are actively reviewing... ...financial goals. This role is based in Parsippany, New Jersey (hybrid work model). Main Responsibilities: • Actively support NAM...Contract workWork at office- ...Description At Veritext, we focus on the details -... .... The Corporate Controller oversees the... ...maintaining strong internal controls, and... ...Sarbanes-Oxley Act (SOX) compliance Provide... ...with executives, auditors, and cross-functional... ...(LTIP) eligible Hybrid work structure (based...Temporary workSummer workLocal areaRemote work
$122.5k
...0-year history of helping our customers manage risk with laser-focused expertise, integrity and discipline. Our people are empowered to... ...strong underwriting judgment with enterprise-level risk, control, and analytical thinking.What you will do:Oversee the corporate...Home office$175k - $180k
...team in India, allowing the US Finance Controller to focus on strategic oversight, analysis, and business... ...and invoicing activities Enhancing internal controls and ensuring audit readiness... ...operations in a growing US business Hybrid working model with 2 days work from...Contract workWork at officeRemote workWork from home2 days per week$100k - $120k
...CompanyJob DescriptionTitle: Manager of Controls & Compliance - SOX (CPA required)Location: Morris County... ....-Responsible for managing internal and external resources, including managing... ...processes.-Coordinate with external auditors.QualificationsQualifications: Bachelor...Worldwide- ...ATR) is seeking an experienced Assistant Controller to support the Controller in Maryland, working in a hybrid environment. The role focuses on GAAP and SAP statutory reporting,... ...investment and reinsurance accounting, and internal controls. You will lead close processes,...
$100k - $125k
...Job Title: Assistant Controller Job Location: Hanover, MD – Hybrid Remote Compensation: $100,000 – $125,000 Eligibility/Clearance: Candidate must be eligible... ...with clarity and insight. Coordinate preparation of internal and external financial reports, including board...Contract workTemporary workRemote work- ...to support month-end close, external and internal reporting requirements.Reporting - Prepares... ...to maintain accounting policies and controls for the work group. Demonstrates a deep understanding... ...(s): Understanding of Sarbanes-Oxley (SOX) and Generally Accepted Accounting...Bank staff
- ...Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the... ...various internal audit and Sarbanes-Oxley (SOX) activities. Our expanding Internal Audit... ...of risk assessment/diagnostics, internal control evaluations, and other processes necessary...
$50 - $65 per hour
Vaco by Highspring seeks an experienced Controller in New Providence, NJ. This temp-to-hire role starts onsite and will transition to a hybrid schedule (3 days in-office / 2 remote) after about six months. Compensation ranges from $50 to $65 per hour. The successful candidate...Hourly payTemporary workWork at officeRemote work$115k - $125k
...that operating and financial controls are operating effectively within... ...for managing professional internal and external resources, including... ...compliance in areas such as SOX and financial policies &... ...constituents such as the external auditors, the enterprise and business...Worldwide$90k - $100k
Title: Staff Accountant (Hybrid) Location: Morristown, NJ Salary: $90-100k plus bonus... ...documentation. Collaborate cross-functionally with internal teams and external partners.... ...philosophy when it comes to recruiting - focus on people. Great companies, no matter the...Work at officeRemote workWork from home- ...opportunities within a high-performing team. The role covers hedge accounting, pension and post-retirement accounting, equity and non-controlling interests, and selected consolidation support, with a focus on process improvements and automation. #J-18808-Ljbffr Tiffany & Co.Work at office
$160k - $180k
...Soni is partnering with a growing multi-site organization seeking a Corporate Controller to support accounting, financial reporting, budgeting, forecasting, internal controls, and operational finance. This role is ideal for someone with a strong accounting foundation...$80k - $100k
...junior staff, and work directly with clients across varied industries. We offer a competitive salary range of $80,000-$100,000, a hybrid work schedule, company-sponsored health insurance, and opportunities for professional growth. If you're ready to advance your career...$150k - $170k
...service industries. They are seeking a Controller to join their leadership team and oversee... ...reports Develop, maintain, and enforce internal controls to safeguard company assets Manage... ...audits and work closely with external auditors, tax advisors, and banking partners Implement...Work at office- Ferrero is seeking a 3PO Controller in Parsippany, NJ to lead the budgeting, forecasting, and monthly closing for 3PO activities. You will... ...while providing governance and strategic support to local and global stakeholders. This is a hybrid role. #J-18808-Ljbffr FerreroLocal area
$150k - $170k
A global leader in manufacturing safety products is seeking a Controller to join their leadership team in Morristown, NJ. The role involves overseeing all financial operations, ensuring compliance, and leading a high-performing finance team. Candidates should have 10-1...$150k - $195k
Atlas Search in Chatham, NJ is seeking a Manager / Director of Technical Accounting & Internal Controls to join its finance team. This role involves serving as a key technical accounting resource, managing external audits, and overseeing complex transactions. Ideal candidates...Work at office2 days per week3 days per week$75k - $105k
Dormont Manufacturing Co is looking for an experienced auditor to lead engagements and ensure exceptional client service, particularly... ...strong leadership and analytical skills. The position offers a hybrid work model in Whippany, New Jersey, with a salary of $75K - $10...$48k - $78k
...difference at Fiserv. Job Title Internal Auditor, Finance and Operations... ...risk management, internal controls, and business process effectiveness... ...findings in clear, business-focused language ~ Bachelor's... ...) standards, Sarbanes-Oxley (SOX), or risk and control frameworks...Full timeTemporary workH1bWork at officeMonday to Friday$130k - $150k
...organizational goals. Leading both IT SOX evaluations and technology... ...senior management, ensuring Internal Audit stays attuned to... ...risks and can promptly adjust focus to address critical issues.... ...reporting to maintain robust internal controls. Regularly review team documentation...- ...operating company in Morris County, NJ is seeking an Assistant Fund Controller to oversee financial reporting, cash management, forecasting,... ...results, and coordinate with asset managers, tax advisors, auditors, and other stakeholders.The ideal candidate has strong real...
$85k
...DescriptionPerform risk-based integrated audits (combined financial and internal control audits, with an emphasis in financial based auditing).... ...locations to accomplish annual audit plan.Assist staff auditors in gaining control and audit skills as well as validating that...Work at office
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