Senior Internal Auditor — Risk & IT Controls Leader
IEEE Standards Association
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
- A leading staffing and recruitment firm in Piscataway Township is seeking an Internal Auditor to support risk-based audits across the organization. This role involves planning, executing, and communicating audit findings with management while partnering with stakeholders...SeniorRisk
$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$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$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$100k - $115k
...Senior Internal Auditor This is an opportunity to join Ascot Group - one of... ...world's preeminent specialty risk underwriting organizations.... ...local, regional, and global leaders of the Company while maintaining... ...the testing of internal controls over financial reporting for...SeniorRiskTemporary workWork at officeLocal areaFlexible hours- ...system architecture aligns with business objectives. Ideal candidates will have 4 to 6 years of SAP experience, particularly in Controlling, and must be able to manage complex technical initiatives. This role requires strong communication and project management skills,...Senior
- HCT Control Technology in Edison, NJ is seeking a highly skilled project manager for HVAC controls projects. The ideal candidate will have... ...include managing day-to-day project execution, mitigating risks, and maintaining effective communication with clients. Benefits...SeniorRisk
$114.7k - $175k
Tata Consultancy Services in Edison, New Jersey, seeks a Solution Architect with expertise in ServiceNow Integrated Risk Management. The role requires over 10 years in technology and 5+ years directly with ServiceNow, particularly in risk management. You will lead implementations...SeniorRisk$170.6k - $390k
...security! The opportunity The Senior Network Security Architect is a strategic and hands‑on technical leader responsible for designing,... ...role ensures that network security controls align with business objectives, risk tolerance, and regulatory requirements...SeniorRiskSummer holidayRemote workFlexible hours$100k - $112k
...Senior IT Auditor MSIG USA is the US-based subsidiary of MS&AD Insurance... ...your business's unique risks. The Senior IT Auditor's... ...technology systems, processes, and controls to identify control gaps and... ...for undertaking a range of internal audit activities from...SeniorRiskTemporary workWork experience placementWork at officeLocal areaRemote workFlexible hours- ...IT Audit Lead The Audit Lead position will be... ...business leadership to drive risk mitigation and to stay... ...Managing a team of auditors performing both IT audit... ...and systematic controls Working together with... ...audit, IT development, internal audit, public accounting...RiskWork at office
$70k - $90k
Withum is seeking an IT SOX Auditor/Consultant to join our Risk Advisory practice. The role involves performing IT General controls consulting and testing for a diverse client base in technology, manufacturing, and financial services. Ensuring effective communication and...RiskWork at office3 days per week$144k - $329.1k
...Data Architecture – Senior Manager – Power &... ...preferably with a controls systems / electrical... ...quality and effective risk management. You... ...others and interpret internal/external issues to... ...communicator and thought leader, capable of going... ...Analysts, and IT teams) to define data...SeniorRiskSummer holidayFlexible hours- ...architecture, security operations, and risk management with a strong... ..., and cloud security controls. This role requires deep expertise... .... Work with DevOps and IT teams to integrate security automation... ...4 × a week. #J-18808-Ljbffr International Association of Plumbing and...SeniorRiskWork at office
$106.8k - $194.8k
...events, and respond to incidents to mitigate risks effectively. Additionally, you will... ...solutions to establish effective security controls for web applications. Provide ongoing... ...options. Join us in our team-led and leader-enabled hybrid model. Our expectation is...SeniorRiskSummer holidayFlexible hours- ...Johnson & Johnson is seeking a Principal for Third Party Cyber Risk Assessment in Raritan, New Jersey. The role involves leading third... ...a global ecosystem, conducting technical reviews of security controls, and mentoring team members. Candidates should have at least 5 years...SeniorRisk
$135k - $165k
...-growth global organization seeking a Senior Manager, Internal Controls & Sustainability Reporting to support... ...Partner with control owners to evaluate risks and improve controls Coordinate with internal and external auditors Track deficiencies and support remediation...SeniorRisk$86.5k - $142.7k
...engineering judgment to validate correctness and risk. • Guide teams on effective prompt... ...Zero Trust principles and Responsible AI controls into solution designs. • Ensure... ...options. Join us in our team-led and leader-enabled hybrid model. Our expectation is...SeniorRiskSummer holidayFlexible hours$187k - $253k
...strategy to become cyber resilient Active leadership in aspects of IT strategy relating to privacy, security and compliance assurance... ...advice and guidance on security strategies to manage identified risks and ensure adoption and adherence to standards Address client needs...SeniorRiskTemporary work- Fairygodboss in Bridgewater Township is looking for a Product Owner for their Risk and Controls domain. This role will lead the definition and delivery of product capabilities while collaborating with various teams. The ideal candidate will have 7-10 years of experience...SeniorRisk
$160k - $170k
...Overview KNM has been engaged to identify an experienced SOX and Internal Controls professional with 7+ years of experience in public accounting... ...’s assessments of reporting controls. Identify reporting risks and design controls. Simplify controls while maintaining...SeniorRisk- ...re in the right place. Job Title: Senior Technical Scrum Master - Data Analytics... ...metrics and communicate delivery status, risks, and dependencies to stakeholders Ensure... ...Qualifications ~10+ years of overall IT experience with 5 + years as a Scrum...SeniorRiskLong term contract3 days per week
$90k - $144k
...We're Fiserv, a global leader in Fintech and... ...Fiserv. Job Title: It Senior Auditor About your role:... ...audits across governance, risk management, and compliance... ...management to assess controls, identify risks, and provide... ...and NIST. Apply internal audit methodology and...SeniorRiskTemporary workH1bWork at officeMonday to Friday- The Internal Auditor supports the execution of a risk-based annual audit plan, performing operational, financial, technology,... ...execute integrated operational, financial, IT, and compliance audits Perform audit testing to assess control design and effectiveness Document...RiskTemporary work
- ..., we are looking for a Senior Design Manager with Highways... ...the following areas: risk and change management,... ...(including BIM and doc control);Establishing and... ...industry experienceIndustry leader in leading... ...influential relationships both internally and externally;Previous...SeniorRisk
$100k - $125k
...possess a minimum of five years in QA/QC roles, substantial experience with welding codes, and the ability to document and anticipate risks. An associate or bachelor's degree in a related field is preferred. Exceptional benefits and bonuses are offered along with a salary...SeniorRisk- ...Senior IT Project Manager Location: Chicago, IL, Charlotte, NC, Iselin, NJ, USA CW-Lead... ...Project Management job plans, organizes, and controls resources/processes to achieve project/... ...documentation, identify and mitigate risks, and track progress using appropriate...SeniorRiskContract workFor contractorsWork experience placement
$178k - $307.05k
...join our team as the Senior Director, Digital... ...+ colleagues, this leader sets the vision and... ...works closely with IT, Legal, Regulatory,... ...measures. Governance, risk, and compliance:... ..., and risk controls for a regulated environment... ...needs through internal/external research;...SeniorRiskWork at officeLocal areaImmediate start- ...Senior Manager, Internal Controls & Sustainability Reporting Legend Biotech is a global... ...with business and IT leaders, and serving as a key liaison... ...Internal Audit and external auditors. This role is critical to... ...through strong governance and risk management. The Senior...SeniorRiskWorldwide
$125.5k - $188.7k
...Johnson Controls, Inc. is looking for a Program Manager to oversee the development of large, complex projects involving multimillion-dollar offerings. The role emphasizes financial stewardship, risk management, and coordination with stakeholders to ensure project success...SeniorRisk
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