![Mitsui Sumitomo Insurance Group](https://media.trabajo.org/img/noimg.jpg)
Senior Internal Auditor
2 months ago
The Senior IT Auditor’s primary focus is to provide an independent, objective assurance and consulting activity to add value to the company. The Senior IT Auditor will evaluate and assess information technology systems, processes, and controls to identify control gaps and make recommendations to improve the organization’s operations. In addition, the Senior IT Auditor will determine if the Company’s network of risk management, control, technology, and governance processes are satisfactory and meet the needs of the business as well as regulatory authorities. The Senior IT Auditor will also be responsible for undertaking a range of internal audit activities from initial planning through the audit report.
Essential Functions:
Perform, under supervision of management, technology risk-based audits including analyses of solutions to complex problems
Ensure compliance with established internal control procedures within the IT related functions by examining records, reports, operating practices, and documentation.
Identify gaps in internal controls and recommend risk mitigation measures and cost savings to strengthen internal controls and improve IT processes, infrastructure, and systems.
Prepares audit work papers which includes planning memos, risk assessment matrices and conclusions on test work, etc.
Prepare and present reports that reflect IT process, system or infrastructure description, process flows, key internal controls, as well as, issues, root cause, and remediation.
Ensure audit findings are discussed with management and appropriately tracked through remediation.
Maintain effective relationships with IT management to enhance the audit process.
Effectively monitors own performance to manage work requirements and budget to meet assigned initiatives.
Function as an objective source of independent advice to ensure validity and risk mitigation.
Engage in continuous knowledge development regarding regulations, best practices, tools, techniques, performance standards and the Institute of Internal Auditors’ International Professional Practices Framework (IPPF).
Education and Experience Required:
Bachelor’s degree from an accredited institution is required.
CISA, CISM or CISSP is preferred.
Minimum of 3-5 years of audit-related experience.
Experience in the Property &Casualty (P&C) insurance industry is a plus.
Applying IT and Cybersecurity control frameworks including COBIT and NIST.
Understanding of finance and operation internal controls and internal audit methodology as well as SOX/MARSOX compliance requirements.
Ability to utilize critical thinking by applying process analysis, business intelligence, and problem-solving techniques.
Other Qualifications Required:
10% Domestic travel is required.
It's an exciting time for our company and a great opportunity to join a financially sound and growing global insurance group
It is the policy of MSIG-NA to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, MSIG-NA will provide reasonable accommodations for qualified individuals with disabilities.
It's an exciting time for our company and a great opportunity to join a financially sound and growing global insurance group
It is the policy of MSIG-NA to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, MSIG-NA will provide reasonable accommodations for qualified individuals with disabilities.
Invest in Your Future With Us
Each employee plays an important role which contributes directly to the success and continued growth of MSIG.
About Us
MSIG Holdings (U.S.A.), Inc. (MSIG) is a wholly owned subsidiary of the MS & AD Insurance Group Holdings, Inc. – one of the top ten property-casualty insurance groups world-wide. Our Group has capital in excess of $25 Billion, operations in more than 40 countries and nearly 40,000 personnel located globally.
MSIG in the U.S. is comprised of three insurance companies with licenses in all fifty states as well as Puerto Rico and the District of Columbia. These companies and five other subsidiaries, deliver state of the art risk financing programs, insurance products, risk engineering and claims management services that enable our clients to effectively and efficiently manage their risks. Our insurance companies share the A.M Best’s A+ XV Rating and Standard & Poor’s A+ Rating of our Japan-based parent.
Our clientele runs the gamut from small and mid-sized,
sole-proprietorships,
partnerships and corporations, up to some of the largest and most sophisticated multinational corporations operating in the U.S. and globally.
The vast majority of clients seek our support related to Commercial Lines insurance products including Commercial Property and Liability Insurance products. However, through our subsidiary – Seven Hills Insurance Agency, LLC. – we are able to provide Personal Lines Insurance products including homeowners, renters, automobile, etc.
All Risk Property, Commercial Liability, Automobile, Workers Compensation, Management Liability, Marine, Excess & Umbrella, Claims Management, Risk Engineering services, etc.
Introduce Yourself
Don't see the dream job you are looking for?
Click " Get Started " below to drop off your contact information and resume and we will reach out to you if we find the perfect fit.
#J-18808-Ljbffr
-
Senior Internal Auditor
4 weeks ago
Trenton, United States New York State Insurance Fund Full timeMSIG North America continues to grow! The Senior Internal Auditor’s primary focus is to provide an independent, objective assurance and consulting activity to add value to the company. The Senior Internal Auditor will analyze risks, operations and financial reliability and drive actions to address those risks to improve the organization’s operations. In...
-
Senior Internal Auditor
2 weeks ago
Trenton, United States New York State Insurance Fund Full timeJob Description Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. This position requires independent execution of financial and operational audit activities (including manufacturing, retail, distribution, etc.). As such, the successful candidate must exhibit a deep...
-
Manager, Internal Audit
3 weeks ago
Trenton, United States New York State Insurance Fund Full timeThe Internal Audit Manager contributes to the establishment of audit strategies and ensures their successful execution of the audit plan. The Manager leads integrated audits of financial, IT, and operational processes. The Manager performs administrative, risk assessment, planning, and reporting activities and oversees the activities of auditors. The Manager...
-
Senior Cost Accountant
1 day ago
Trenton, New Jersey, United States Truity Partners, LLC Full timeJob DescriptionRole: Senior Cost AccountantIndustry: ManufacturingLocation: Chambersburg, PA (Fully onsite)Our Client:Our client, a leading manufacturing company, is seeking a highly skilled Senior Cost Accountant to join their team. This individual will play a critical role in supporting the Site Controller and day-to-day accounting functions, as well as...
-
Senior Tax Consultant
6 days ago
Trenton, New Jersey, United States Jobot Full timeSenior Tax Consultant for a prestigious regional CPA firm specializing in High Net Worth (HNW) and Trust and Estate services, fully remote, with potential for partnership This position is hosted by Jobot. About Us: We are in search of a skilled and knowledgeable Senior Tax Consultant to enhance our tax department. This role involves overseeing, strategizing,...
-
Senior EHS Compliance Specialist
6 days ago
Trenton, South Carolina, United States Generac Power Systems Full timeAt Generac Power Systems, we are a premier energy technology firm dedicated to fostering a more intelligent world. With over 60 years of innovation in energy solutions, we have transformed the landscape of energy technology.The Senior Environmental Health and Safety (EHS) Specialist plays a pivotal role in overseeing daily environmental, health, and safety...
-
Senior Tax Consultant
5 days ago
Trenton, New Jersey, United States Jobot Full timeTaxation Strategy Manager for a prestigious regional CPA firm - High Net Worth (HNW) and Trust & Estate division, Fully Remote, Path to Partnership This position is hosted by Jobot. About Us: We are looking for a proactive and skilled Taxation Strategy Manager to oversee our tax operations. This role is essential for managing, planning, and preparing a...
-
Senior Accountant
1 month ago
Trenton, United States Aston Carter Full timeAston Carter Senior Accountant Somerset, New Jersey Apply Now SENIOR ACCOUNTANT | INTERVIEWS HAPPENING THIS WEEK!! Job Type: Senior Accountant Location: Somerset, NJ Compensation: $80k+ A leading pharmaceutical company is looking for a Senior Accountant to oversee the Month End Close process. This is an opportunity to gain great experience within an...
-
Senior Accountant, Revenue Recognition
1 month ago
Trenton, United States Henderson Harbour Group Full timeSenior Accountant, Revenue Recognition F&A - Accountant - Senior Hudson County , New Jersey Contract Feb 27, 2024 Compensation: starting at $50 per hour, commensurate with experience Senior Accountant, Revenue Recognition -Contract– 8091 Our client, an international entertainment company, is seeking a Senior Accountant, Revenue Recognition to join their...
-
Senior Tax Consultant
6 days ago
Trenton, New Jersey, United States Jobot Full timeTax Manager (Hybrid) / Competitive Salary / Audit Exposure / Path to Equity Partnership / Unlimited Paid Time Off This position is hosted by Jobot. About Us: We are a well-established CPA and advisory firm with nearly a century of successful operations. We are in search of a highly qualified Tax Manager to oversee our tax department. The ideal candidate will...
-
Senior Tax Consultant
5 days ago
Trenton, New Jersey, United States Jobot Full timeTaxation Strategy Manager (Hybrid) / Competitive Salary / Audit Exposure / Path to Equity Partnership / Unlimited Paid Time Off This position is hosted by Jobot. About Us: We are a well-established CPA and advisory firm with nearly a century of successful operations. We are seeking a highly qualified Taxation Strategy Manager to oversee our tax department....
-
Senior Tax Consultant
5 days ago
Trenton, New Jersey, United States Jobot Full timeTax Manager (Hybrid) / Competitive Salary / Audit Exposure / Path to Equity Partnership / Unlimited Paid Time Off This opportunity is presented by Jobot. About Us: We are a well-established CPA and advisory firm with nearly a century of successful operations. We are in search of a highly qualified Tax Manager to enhance our tax department. The ideal...
-
Senior Reinsurance Analyst
1 month ago
Trenton, United States Mitsui Sumitomo Insurance Group Full timeSenior Reinsurance Analyst page is loaded Senior Reinsurance Analyst Apply locations NJ-Warren time type Full time posted on Posted 3 Days Ago job requisition id JR-000121 MSIG North America continues to grow! The Sr. Reinsurance Analyst is responsible for reporting and analysis for ceded and assumed reinsurance including loss and premium activity that...
-
Portfolio Management Leader
3 months ago
Trenton, United States Blue Foundry Bank Full timeSummary: The Portfolio Management Leader manages the portfolio management group of the commercial lending department, the portfolio managers for both the CRE and C&I divisions their respective loan portfolios. Responsibilities include management of personnel, policy, procedures, reporting, portfolio monitoring, including Annual Reviews, and tracking...
-
Senior Revenue Accountant
6 days ago
Trenton, New Jersey, United States Henderson Harbour Group Full timePosition Overview:We are seeking a skilled Senior Revenue Accountant to become a vital part of our Revenue Team at Henderson Harbour Group. This role will focus on the management and recognition of revenue streams, including subscriptions, sponsorships, and advertising.Key Responsibilities:As a Senior Revenue Accountant, your duties will include:Tracking...
-
Head of Compliance Audit Oversight
6 days ago
Trenton, New Jersey, United States Mjboyd Full timeJoin Mjboyd as the Head of Compliance Audit OversightThe Head of Compliance Audit Oversight is responsible for leading internal audit initiatives with a focus on regulatory compliance, ensuring alignment with the International Standards set by the Institute of Internal Auditors. Key responsibilities include comprehensive audit planning, evaluating risks,...
-
Senior Litigation Counsel
16 hours ago
Trenton, New Jersey, United States Church & Dwight Full timePosition Overview:A dynamic environment where your contributions truly matter.At Church & Dwight, we prioritize our employees, products, consumers, and the planet.Our distinctive, casual culture promotes bravery, persistence, and teamwork.With a supportive team atmosphere, we empower each individual to take charge and embrace responsibility. We share a...
-
Senior Accountant
2 months ago
Trenton, United States Blue Foundry Bank Full timeSummary: The Senior Accountant is primarily responsible for the preparation of all reporting, including internal, SEC, tax and regulatory reports. Bachelor’s degree in Accounting 5+ years of accounting or related experience Knowledge of GAAP and regulatory accounting principles including preparation and review of financial statements and call reports...
-
Senior Robotics Engineer
6 days ago
Trenton, New Jersey, United States Edmund Optics Full timeCompany OverviewEdmund Optics is a premier global provider of optical technology solutions, catering to a diverse range of markets since its inception in 1942. Our goal is to be recognized as the preferred supplier of optical components worldwide. With our headquarters located in Barrington, New Jersey, USA, we operate manufacturing and warehouse facilities...
-
Senior Technician
2 weeks ago
Trenton, New Jersey, United States ENSCO Inc. Full timeENSCO s Applied Technology and Engineering (ATE) Division designs, develops, manufactures, and supports advanced technology inspection systems for national and international railway markets. We are currently seeking a Senior Technician for our ATIP maintenance group which supports a variety of railroad transportation activities to maintain and ensure safe...