Manager, Internal Audit SOLV EnergyManager, Internal AuditEdison, New JerseyPartner and coordinate closely with the Internal Controls function throughout the SOX program — aligning on the control set, testing timing, results, and deficiency evaluation, and ensuring hand-offs on documentation updates and remediation — while maintaining internal audit’s independence and objectivity. Support independent validation, through walkthroughs and inquiry, that the control and process documentation maintained by Management and the Internal Controls function (including process narratives, flowcharts, and risk-and-control matrices (RCMs)) accurately reflects the design of key controls.
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS) New York State Thruway AuthorityAuditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)Brooklyn, NY$53,764–$85,138 / yearSpecial Minimum Qualifications for transfer to Auditor 1 (Tax): A bachelor's degree including or supplemented by 24 semester credit hours in accounting, auditing, or taxation; or a bachelor's degree including or supplemented by 18 semester credit hours in accounting, auditing, or taxation and six credit hours in finance, money and banking, economics, or business. Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers books, records, and substantiating data to determine compliance with various articles of the New York State Tax Law.
Internal Audit Technology Senior Auditor Associate - Infrastructure Platforms JPMorgan Chase & CoInternal Audit Technology Senior Auditor Associate - Infrastructure PlatformsJersey City, NJThis role is well-suited to a candidate with broad technology knowledge across infrastructure platforms and services (e.g., operating systems, databases, networking, virtualization, mainframe, middleware services, and cloud) and a solid understanding of technology risk and audit practices to effectively support and deliver global technology audits. Knowledge of technology risk and controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms, with proven ability to evaluate and determine the adequacy of operational and technology controls.
Internal Auditor Coaction Specialty Insurance Group IncInternal AuditorMorristown, NJRemoteEffectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit. If your application is selected, you will receive an email directly from the Coaction Recruiting Team at coaction@myworkday.com asking you to contact a member of the Coaction Recruiting Team.
2027 Internal Audit Analyst Program - Summer Analyst Opportunity JPMorgan Chase & Co2027 Internal Audit Analyst Program - Summer Analyst OpportunityJersey City, NJAfter training, you will join one of our lines of business (Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. Our work begins with building an understanding of the business processes, risks, and related controls, depicting our knowledge through various visuals such as process flows then testing the effectiveness of those controls and presenting the results of our tests to management.
Senior Inbound Enablement Manager The RealReal, Inc.Senior Inbound Enablement ManagerSecaucus, NJ$115,000–$125,000 / yearThe successful candidate will bring strong project management capabilities, with the ability to interpret process mapping, identify opportunities for improvement, and develop written processes and training that drive operational performance. The ideal candidate will deliver a world-class enablement experience for both functional leaders and individual contributors by developing scalable programs, tools, and resources that empower teams to succeed.
2027 Internal Audit Analyst Program - Full Time Analyst Opportunity JPMorgan Chase & Co2027 Internal Audit Analyst Program - Full Time Analyst OpportunityJersey City, NJAfter training, you will join one of our lines of business (Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
Aprio 2028 Internship Application - Tax/Audit - New York City, NY Aprio Technologies, Inc.Aprio 2028 Internship Application - Tax/Audit - New York City, NYNew York, NYAprio offers internships in the following offices: Atlanta, GA; Conyers, GA; Valdosta, GA; Birmingham, AL; Walnut Creek, CA; Woodland Hills, CA; Denver, CO; Fort Lauderdale, FL; Schaumburg, IL; Topeka, KS; Overland Park, KS; Little Falls, NJ; Charlotte, NC; Greensboro, NC; Mount Airy, NC; New York City, NY; Lake Oswego, OR; Nashville, TN; Austin, TX; San Antonio, TX; Dallas, TX; Rockville, MD; Reno, NV. Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
New2027 Summer Internship - Group Internal Audit - NY/NJ UBS Group AG2027 Summer Internship - Group Internal Audit - NY/NJJersey City, NJAdditionally, UBS will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship including optional practical training (OPT) or curricular practical training (CPT). We're dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible.
IT Engineer, Internal AI Infrastructure Figma IncIT Engineer, Internal AI InfrastructureNew York, NY$153,000–$296,000 / yearYou''ll design and build the paved path that takes an internal AI app, bot, or agent from prototype to production: shared hosting and execution infrastructure, model routing that directs each task to the right model based on cost and capability, and the telemetry, audit, and cost-attribution layer that gives our security and finance partners visibility no one at Figma has today. Job level and actual compensation will be decided based on factors including, but not limited to, individual qualifications objectively assessed during the interview process (including skills and prior relevant experience, potential impact, and scope of role), market demands, and specific work location.
New2027 Graduate Talent Program - Group Internal Audit - NY/NJ UBS Group AG2027 Graduate Talent Program - Group Internal Audit - NY/NJJersey City, NJAdditionally, UBS will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship including optional practical training (OPT) or curricular practical training (CPT). We're dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible.
Sr. Director, Internal Audit ZoetisSr. Director, Internal AuditParsippany, New JerseyAudit Execution, Oversight and Shaping a Culture of Risk Mitigation: Direct the end-to-end planning, execution, and reporting of operational, financial, compliance audits, and advisory projects, leveraging insights to influence a culture of accountability, integrity, and proactive risk management across the enterprise. Any unsolicited resumes sent to Zoetis from a third party, such as an Agency recruiter, including unsolicited resumes sent to a Zoetis mailing address, fax machine or email address, directly to Zoetis employees, or to Zoetis resume database will be considered Zoetis property.
Executive Director, Internal Audit - Financial Risk and Lending Sumitomo Mitsui Banking CorpExecutive Director, Internal Audit - Financial Risk and LendingNew York, NY$206,000–$255,000 / yearDevelop and oversee audit coverage of complex lending portfolios and emerging risk areas, including corporate banking, private credit, non-bank financial institution (NBFI) lending, and credit risk management, while coordinating with regulators, second line functions, and business stakeholders on audit planning, issue assessment, and regulatory examination support. Oversee quarterly and annual continuous monitoring and risk assessment activities across assigned risk stripes, including credit risk, market risk, liquidity risk, and capital management, to identify emerging risks, changes in risk profile, regulatory developments, and control environment trends that may require adjustments to audit coverage or the audit plan.
Client Manager - Medical Device QMS Auditor The British Standards InstitutionClient Manager - Medical Device QMS AuditorNY$98,100–$123,860 / yearLiving by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world. Analyze and assess quality management systems with emphasis on design controls, manufacturing controls, production processes, process validation, verification/validation, and testing activities, ensuring compliance with ISO 13485, CE Marking, and MDSAP schemes.
Internal Audit/SOX - Director PricewaterhouseCoopers LLPInternal Audit/SOX - DirectorNew York, NY$155,000–$410,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. As an Internal Audit/SOX - Director, you will lead the charge in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for a variety of stakeholders.
Veeva RIM Specialist ImmunityBioVeeva RIM SpecialistSummit, NJDesignated an FDA Breakthrough Therapy, ANKTIVA is the first FDA-approved immunotherapy for non-muscle invasive bladder cancer CIS that activates NK cells, T cells, and memory T cells for a long-duration response. ImmunityBio is developing cutting-edge technology with the goal to transform the lives of patients with cancer and develop next-generation therapies and vaccines that complement, harness and amplify the immune system to defeat cancers and infectious diseases.
Intern, Internal Audit Brookfield CorpIntern, Internal AuditNew York, NYThe Real Estate Group is one of the world's largest investors in real estate, with a global portfolio that includes office, retail, multifamily, logistics, hospitality and alternative real estate assets on five continents. The intern will gain practical experience evaluating business processes, risks, and controls while contributing to data-driven and AI-enabled initiatives designed to improve audit quality, coverage, and efficiency.
NewControls Advisory-Process Manager (Insurance) Grant Thornton LLPControls Advisory-Process Manager (Insurance)New York, NY$138,000–$172,500 / yearAs a Process Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. Actively participate in business development activities, such as developing new business relationships, contributing to / leading proposals, participating on client account teams, developing whitepapers and/or other thought leadership material, and attending conferences.
Internal Audit Associate - Fall 2027 Johnson Lambert LLPInternal Audit Associate - Fall 2027Woodbridge, NJAs an Internal Audit Associate, you will have the opportunity to actively participate in client engagements from start to finish, including planning, executing, directing and completing internal audits and consulting projects. The ideal candidate will possess a solid understanding of statutory accounting principles, data analysis tools and techniques, and a continuous improvement mindset, along with a keen interest in leveraging technology to enhance audit workflows.
Manager, People Data Governance Veterinary Emergency Group (VEG)Manager, People Data GovernanceWhite Plains, NYWhether building technology to make our hospitals more efficient, recruiting and growing incredible VEGgies, or bringing our brand to life through marketing, our VQ (VEG Headquarters) team makes it all possible—ensuring our hospitals and people have everything they need to help pets and their families. Operationalize scalable people data capabilities by translating business processes into connected data models, defining reusable business logic and metric calculations, identifying automation opportunities, and enabling trusted reporting, self-service analytics, predictive insights, and responsible AI.