Internal Audit Jobs in Jersey City, NJ

North Shore - Lij Health System - Manhasset, NY 

auditing and monitoring functions. You will perform internal compliance audits in response to the annual ... Corporate Compliance Work Plan. Coordinates and performs internal compliance audits to maintain consistency in...

Morgan Stanley - New York, NY 

findings with senior client management. * Following up audit actions with clients for remediation of audit ... level. * Experience performing walkthroughs, assessing the internal control environment, performing controls and...

Warner Chilcott - Rockaway, NJ 

and compliance audits to assess the effectiveness of internal controls and evaluate organizational business ... *Prepare internal audit planning documents, procedures, and final reports for review by Internal Audit management...

PwC - New York, NY 

needs of private companies to large organizations. The PwC audit is underpinned by our deep industry knowledge, wide ... sources of financing. Some knowledge of public accounting audit practices and procedures. Some knowledge of Generally...

Large Investment Bank - New York, NY 

synthesize audit findings across the project, draft audit reports, and ensure effective and efficient audit ... and mentor to senior and staff auditors Maintain internal audit competency through ongoing professional development...

Morgan Stanley - New York, NY 

its New York based Finance Audit team within the Corporate Audit Group. The associate role covers audit completion and ... findings with senior client management. * Following up audit actions with clients for remediation of audit...

PwC - New York, NY 

client roundtables for the investment community, internal audit and Academic Medical Centers and across the Health ... on technical standards,Healthcare industry knowledge and audit best practices to develop an audit strategy.

Financial Services Company - New York, NY 

This Vice President of Capital Markets Risk and Internal Audit will be responsible for: * Building credible ... in line with internal standards * Following-up on Internal Audit and Regulatory findings with clients through to...

PwC - New York, NY 

objectively. Working knowledge of public accounting and audit practices, procedures and reporting standards. ... on technical standards,Healthcare industry knowledge and audit best practices to develop an audit strategy.

Software Firm - New York, NY 

A software is looking for an Internal Audit Manager. Responsibilities :Conduct annual SOX risk assessment Conduct annual IT general computer controls and business application systems risk assessment Prepare Entity Level risk and fraud risk...

Financial Services Company - White Plains, NY 

issues regarding SOX; coordinate internal and external audit and identify areas of non-compliance; ensure controls ... could be the ideal opportunity for you to consider! Public Audit experience coupled with SOX knowledge is required for...

Fortune 500 - Newark, NJ 

Internal Audit - Staff and Senior, Fortune 500 company Our client has multiple openings in their Audit Department. They ... Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's metho...

Financial Services - New York, NY 

of VP Internal Audit for its Institutional Securities Audit team covering the capital markets businesses. The role ... the Internal Audit department's Institutional Securities audit team in completing its annual audit plan,...

Global Financial Institution - New York, NY 

their Internal Audit Team. The function of the Internal Audit (IA) supports the Board of Directors Audit Committee ... 4+ years of experience in a public accounting or internal audit role within the financial services industry...

Technology Company - New York, NY 

that may impact the Companys effective tax rate. Maintain internal control procedures related to tax accounting ... included SOX 404 documentation and coordinate with internal and external auditors for control testing. Assist...

Financial Service Firm - New York, NY 

to evaluate the design and effectiveness of systems of internal control. ? Identify and assess business risks and ... systems and IT processes. ? Conduct an appropriate level of audit testing to reach well-supported conclusions. Assist in...

International Financial Firm - New York, NY 

Comfortably Assume Core Audit Responsibilities in all Audit Phases Participate as a Key Team Member on Audit ... Standards, Budgets, And Timelines Maintain Internal Audit Competency through Ongoing Professional Development...

Forum Gorup - New York, NY 

audit procedures. For public companies subject to the internal control reporting requirements of the ... audit of internal control over financial reporting with the audit of the financial statements. Our clients professionals...

Henderson Harbor Search - New York, NY 

They are expanding quickly and are looking for an Internal Audit Manager. This is a great opportunity to grow and ... position include: Execute and assist in planning multiple audit engagements. Supervise and coach staff on engagements...

Compliance Search Group - New York, NY 

coordinating regulatory audit strategy with cross border audit partners. The primary responsibility will involve ... respect to appropriate regulatory and compliance internal audit coverage. The Audit Director will further be...