Senior Internal Auditor — Risk & IT Controls Leader
IEEE
A leading professional organization is seeking an Audit professional to execute a risk-based audit plan. Responsibilities include conducting operational, financial, and compliance audits while ensuring compliance with standards. Candidates should have a Bachelor's degree and 4-7 years of auditing experience, with CPA, CIA, or CISA certifications preferred. Strong communication and teamwork skills are essential for this role. #J-18808-Ljbffr IEEE
$178k - $307.05k
...currently recruiting for an IT Senior Director, Digital Factory Leader. The Senior Director is... ...execution, adherence to controls and compliance requirements... ...performance dashboards, risk/issue customer concerns,... ...areasLead a distributed team of internal and external...SeniorRiskFull timeWork at officeImmediate start$110k
Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION: Middlesex County... ...a plus. Responsibilities Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. Execute test work procedures to...SeniorRiskRemote work- MOL Group is seeking an Internal Auditor to lead and execute financial, compliance, and operational audits across all MOL Group... ...in North and South America. The role emphasizes risk assessment, internal controls evaluation, and actionable recommendations to enhance...RiskWork at officeRemote work
$42 - $48 per hour
...position is to execute an annual risk-based audit plan which will... ...provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position will act... ...adequacy and effectiveness of controls, completing assigned work...SeniorRiskTemporary workWork experience placementWork at office- A leading consulting firm is seeking a mid-level IT Auditor to perform risk-based audits across enterprise systems and cybersecurity domains. This role involves evaluating IT controls, identifying risks, and aiding management in maintaining compliance with global standards...Risk
$178k - $307.05k
...Business Partners Job Category: People Leader All Job Posting Locations: New Brunswick... ..., data, AI, and technology risk. As the Senior Legal Director, Cyber & Data Risk, you... ...Develop governance frameworks, policies, and controls that align with global legal and regulatory...SeniorRiskLocal areaImmediate start- ...manage the execution of IT and information system... ...business leadership to drive risk mitigation and to stay... ...Managing a team of auditors performing both IT... ...functionality and systematic controls Working together with... ...audit, IT development, internal audit, public accounting...Risk
$159k - $305k
...Transformation & Governance team is seeking a Senior Lead Data Management Analyst to establish... ...and to identify and remediate process or control gaps Lead the strategy and resolution... ...to identify trends, opportunities, risks, and actionable insights. Improve data...SeniorRiskFull timeWork experience placementRelocation package$95k - $130k
...insurance solutions that address your business's unique risks. Summary/Job The Senior Internal Auditor's primary focus is to provide an independent,... ...if the Company's network of risk management, control, technology and governance processes are satisfactory...SeniorRiskTemporary workWork experience placementWork at officeLocal areaFlexible hours- MOL Group is seeking an Internal Auditor to lead and execute financial, compliance, and operational audits across all MOL Group entities... ...applies a systematic, disciplined approach to evaluating risk management, control, and governance processes. The incumbent will plan and...Risk
- 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...SeniorRiskFull time
$92.3k - $166.85k
...seeking an experienced IT Project Manager who is... ...resolving issues, and controlling scope changes. Partner... ..., including schedules, risk and issue logs, status... ...abilities, as well as internal equity, alignment with... ...industry and technology leader serving government and...SeniorRiskWork at officeLocal areaImmediate start3 days per week- Withum is seeking an experienced IT Internal Controls Audit Lead/Manager to support Sarbanes-Oxley compliance and IT control assessments. The role focuses on planning and testing ITGCs and application controls, with a hybrid in-office expectation across listed NJ/NY locations...RiskWork at office
$100k - $115k
...preeminent specialty risk underwriting organizations... ...Job Summary Ascot’s Internal Audit & Advisory... ...seeking a motivated Senior Internal Auditor to provide support to... ...regional, and global leaders of the Company while... ...testing of internal controls over financial reporting...SeniorRiskTemporary workWork at officeLocal areaFlexible hours- WithumSmith+Brown PC in the United States is seeking an experienced IT Internal Controls Audit Lead/Manager to help clients strengthen ICFR through SOX and ITGC assessments, COSO guidance, and IT control risk evaluations. This hybrid role can be based in multiple U.S....RiskWork at office
- HCLTech is seeking a Design Control Lead in Raritan, NJ to drive design controls, risk management and validation across product development teams. The role emphasizes end-to-end traceability, design change control, and regulatory alignment to deliver compliant, high-reliability...SeniorRisk
- ...firm located in Port Reading, New Jersey is seeking an IT Experienced Manager for Technology Risk Assurance. This role requires a proven track record in... ..., preparing reports, and ensuring compliance with IT controls. Candidates should possess a Bachelor's degree in a relevant...SeniorRisk
$140k - $174k
...future for all.Role SummaryThe Senior Manager, Data Delivery -... ...Evaluate requirements to allocate internal resources and oversee external... ...requirements to mitigate corporate risk.Required Experience6+ years of... ...managed via Terraform.Version Control and CI/CD automation through...SeniorRiskHourly payWork at officeLocal areaRemote workRelocation$116.96k - $160.82k
...a global semiconductor leader that bridges the physical... ...X.About the RoleAs a Senior Physical Design Engineer... ...trade-offs, risks, and readinessAuthor and... ...Directorate of Defense Trade Controls. As such, applicants for... ...external market data, internal pay equity, or other bona...SeniorRiskPermanent employmentFull timeWork at officeDay shift- Ohm Laboratories Inc, USA, seeks a senior EHS leader to manage the safety program and environmental health initiatives across facilities. You... ...continuous improvement, and partner with site leadership on risk reduction. You will develop long-term EHS strategies, lead training...SeniorRisk
- ...Technology Infrastructure and Operations. This senior IC role leads technology audits across engineering, operations, governance, risk management, and architecture to provide... ...risks, cloud environments, and AI-related controls. Requirements include a bachelor’s degree with...SeniorRisk
- Integra LifeSciences seeks a Senior Auditor - IT to execute risk-based IT audits and IT SOX testing across enterprise systems, infrastructure, and processes. You’ll assess IT general and application controls, cybersecurity, data governance, and change management, delivering...SeniorRisk
$147k - $169.05k
...the best talent for Senior Data Scientist,... ...finance and business leaders, reduce manual workload... ..., Compliance and IT.Write production-... ...standards such as version control and documentation.... ...adherence, risk management and stakeholder... ...contact us via . Internal employees contact...SeniorRiskFull timeTemporary workLocal areaImmediate start$100k - $112k
...Senior IT Auditor MSIG USA continues to grow! MSIG USA is the US-based... ...address your business's unique risks. Summary/Job Purpose... ...technology systems, processes, and controls to identify control gaps and... ...for undertaking a range of internal audit activities from...SeniorRiskWork experience placementWork at officeLocal areaRemote work$150.8k - $226.2k
...and timely closure. Support risk management activities, including... ...(KQIs). Interact with senior CSPV leadership teams to ensure... .... Help to establish in built controls in relevant process steps to... ...have extensive knowledge of international GvP (required) GCP (preferred...SeniorRiskLocal areaWorldwide- ...Automation Lead to join Healthcare Compliance Global Operations. This senior individual contributor role is based in New Brunswick, NJ, with... ...challenges into scalable data-driven solutions that improve risk management, decision-making, and #J-18808-Ljbffr Johnson &...SeniorRisk
- ...architect, implement, and progressively strengthen cloud security controls, collaborate with IT and development teams, and mentor colleagues on best practices. Responsibilities include threat modeling, risk assessment, and the deployment of tooling and processes to...SeniorRisk
- DePuy Synthes, part of Johnson & Johnson, is seeking a Sr. Director, IT Portfolio Management to shape the global IT investment portfolio and ensure alignment with business strategy. The role partners with executives to drive demand management, funding governance, and ROI...Senior
- Ascot Group in Iselin, New Jersey, is seeking a Senior Internal Auditor to support the Internal Audit & Advisory team. This role will contribute to annual audit testing and reporting, working in a hybrid environment at the Iselin office. You will engage with AI-enabled...SeniorWork at office
- ...About the Role:The Senior Lead, SAP Security,... ...overseeing key SOX controls for the SAP GRC environments... ...Control (PC), and Risk Management, to... ...compliance with internal policies and external... ...and external auditors by providing evidence... ...stakeholders and other IT teams (Basis,...SeniorRiskFull timeContract workSeasonal workLocal areaFlexible hours
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