- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... in audit delivery and execution + Solid understanding of internal control concepts, with the ability to...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- Datavant (Trenton, NJ)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- NBC Universal (Englewood Cliffs, NJ)
- …in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- JPMorgan Chase (Jersey City, NJ)
- …enterprise data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics ... report on the design and operating effectiveness of management's controls + Communicate audit findings to management and identify...in audit delivery and execution. + Solid understanding of internal control concepts, with the ability to… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review… more
- TD Bank (Mount Laurel, NJ)
- … is responsible to perform and document audit test steps for assigned audits and controls . The Senior Auditor participates in some aspects of planning of ... controls . + Provides recommendations to management regarding the control environment. + Other responsibilities as required. + May...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Lincoln Financial (Trenton, NJ)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Bank of America (Pennington, NJ)
- Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029053-2) **Job Description:** At Bank of America,… more
- City National Bank (Jersey City, NJ)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Audits in corporate, employee...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in… more
Recent Jobs
-
B4 Auto Parts Sales Manager
- Norfolk Southern (Atlanta, GA)
-
Mgr Electrophysiology Laboratory
- Rush University Medical Center (Chicago, IL)
-
Mechanical Control System Technician- Hospital of the University of Pennsylvania
- Penn Medicine (Philadelphia, PA)
-
Substitute Teacher/ Paraeducator
- Kelly Services (Lindenwold, NJ)