Senior Internal Auditor

2 days ago


Jersey City, New Jersey, United States LHH Full time $105,000 - $115,000 per year

We are working with the VP of Internal Audit for a large Healthcare organization based in Hudson County, NJ. They are looking for a dynamic Senior Internal Auditor to join their team. This company offers a competitive salary w/ benefits including progression opportunities and a flexible, hybrid schedule

RESPONSIBILITIES

  • Execute annual audit plan based on corporate risk assessment.
  • Responsible for developing audit scope, overseeing quality of work product, and supervising work of audit team members and coordinating, prioritizing audit engagement
  • Prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director.
  • Develop recommendations for improvements in internal control, operational and financial processes while considering the needs of the business.

REQUIREMENTS

  • Bachelor Degree in Accounting or Finance
  • 4+ years of Audit experience including 1+ years as a Senior leading engagements
  • Strong Internal Controls and Operational Audit experience
  • CPA or parts passed

COMPENSATION:

$105,000 - $115,000

BENEFITS:

Medical, dental, 401k plan, generous PTO and paid holidays

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to


  • Senior Auditor

    6 days ago


    Jersey City, New Jersey, United States Clark Davis Associates Full time $70,000 - $85,000 per year

    Company Description FORTUNE 500 FINANCIAL SERVICE COMPANY   MUST HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCE Job Description -Senior Auditor An opportunity is currently available for an experienced audit professional within our Internal Audit Department. The successful candidate is offered a challenging and rewarding opportunity in a highly visible,...


  • Jersey City, New Jersey, United States JPMorganChase Full time

    DescriptionWe are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellenceAs a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit lifecycle including, planning,...


  • Jersey City, New Jersey, United States JPMorgan Chase Full time $200,000 - $250,000 per year

    We are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellenceAs an Audit Manager, Vice President in the Global Sales and Research audit team within the Commercial Investment Banking Audit team,...


  • Jersey City, New Jersey, United States JPMorgan Chase Full time $104,000 - $170,000 per year

    This is your opportunity to play an important role in enhancing our organization's governance and operational excellence As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the audit lifecycle.  You will be executing program of audit coverage over Commercial and...


  • Jersey City, New Jersey, United States RBC Full time $110,000 - $190,000

    Job DescriptionWhat is the opportunity?As a Senior Manager – Capital Markets, responsible for coverage of a specific business within RBC Capital Markets US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and leading the execution of internal audits in a team-based environment to assess the effectiveness of...


  • Jersey City, New Jersey, United States JPMorganChase Full time $120,000 - $200,000 per year

    JOB DESCRIPTIONJoin a team where your expertise drives innovation and safeguards our technology landscape. Collaborate with top talent, work with the latest technologies, and make a real impact in a fast-paced, global environment. If you're ready to elevate your career and shape the future of technology risk management, we invite you to apply.As an...

  • Audit Manager II

    5 days ago


    Jersey City, New Jersey, United States City National Bank Full time $99,000 - $143,000

    AUDIT MANAGER II– ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit...


  • Jersey City, New Jersey, United States RBC Full time $160,000 - $250,000

    Job DescriptionWhat is the Opportunity?RBC's US Internal Audit group is hiring for a Director, Capital Markets.What will you do? Director of Audit in the US IA Capital Markets team is responsible for coverage of the Cash Management business and functions supporting the capital markets businesses.Responsible for maintaining stakeholder relationships and...

  • Data Science Intern

    6 days ago


    Jersey City, New Jersey, United States SageSure Full time $40,000 - $60,000 per year

    Overview:If you're looking for the stability of a profitable, growing company with the entrepreneurial spirit of a startup, we're hiring. SageSure, a leader in catastrophe-exposed property insurance, is seeking an Intern to join the Rising Pioneer Program as part of ourData Science team.This internship has a clear Machine Learning Engineering (MLE) emphasis:...


  • Jersey City, New Jersey, United States JPMorgan Chase Full time $150,000 - $250,000 per year

    Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As the Tech Risk & Controls Director within the Consumer and Community Banking Technology Control organization, you will play a pivotal role in shaping and implementing the firm's technology risk...