Internal Audit Associate JPMorgan Chase & CoInternal Audit AssociateJersey City, NJYou will build diversified experiences working with the firm's Internal Audit teams, including Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where you will perform continuous monitoring of business activities and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, opportunity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong.
Specialist, Audit (Hybrid - Rahway, NJ) Merck & Co IncSpecialist, Audit (Hybrid - Rahway, NJ)Rahway, NJ$79,200–$124,700 / yearRequired Skills: Asset Accounting, Asset Accounting, Audit Reporting, Budgeting, Business Processes, Chartered Accounting, Compliance SOX, Contract Audits, Data Analysis, Detail-Oriented, External Audit Support, Fast-Paced Environments, Finance Analytics, Financial Analysis, Financial Reports, Fraud Detection, Internal Audit Development, Internal Auditing, IS Audit, Preparation of Financial Reports, Process Improvements, Project Risk Assessments, Public Accounting, Tax Compliance, Teamwork {+ 1 more}. Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist will: Participate in the execution of financial, operational, SOX 404, and IT audits, integrated audits, and process audits, both domestically and internationally, to help ensure a strong internal control environment is maintained across the Company.
Winter Audit Intern (2027) - Harrison, NY PKFOD CareersWinter Audit Intern (2027) - Harrison, NYHarrison, New York$30–$32 / hourAt PKF O’Connor Davies, our Winter Audit Internship Program immerses students in work alongside our industry group specialists by assisting with and providing quality audit services to the Firm’s clients in authentic engagements. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.
Winter Audit Intern (2027) - Cranford, NJ PKFOD CareersWinter Audit Intern (2027) - Cranford, NJCranford, New Jersey$30–$32 / hourAt PKF O’Connor Davies, our Winter Audit Internship Program immerses students in work alongside our industry group specialists by assisting with and providing quality audit services to the Firm’s clients in authentic engagements. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.
Audit Principal, Architecture, Engineering & Construction AnchinAudit Principal, Architecture, Engineering & ConstructionNew York City, NY$250,000–$500,000 / yearAnchin is consistently recognized as one of the "Best of the Best" accounting firms in the country, a Best Place to Work in New York City and New York State, and a Best Accounting Firm to Work For Nationwide. Anchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida presence that provides expert services to companies across a diverse range of industries.
IT Audit, Risk and Cybersecurity - Senior Associate CohnReznick LLPIT Audit, Risk and Cybersecurity - Senior AssociateParsippany, NJ$85,000–$140,000 / yearJoin a diverse team of fun-loving, energetic professionals with decades of experience managing security, technology, and privacy risks in nearly every industry sector who have a passion for creating tailored solutions that go beyond technology offerings or tools and help clients reduce cost of compliance while mitigating risks. Responsibilities include but not limited to: The Senior Associate will support and lead the execution of IT audit, IT risk management, and cybersecurity assessment engagements for a diverse client base, including organizations subject to regulatory, contractual, and federal cybersecurity requirements.
IT Audit Advisory - Senior Associate CohnReznick LLPIT Audit Advisory - Senior AssociateParsippany, NJ$85,000–$140,000 / yearJoin a diverse team of fun-loving, energetic professionals with decades of experience managing security, technology, and privacy risks in nearly every industry sector who have a passion for creating tailored solutions that go beyond technology offerings or tools and help clients reduce cost of compliance while mitigating risks. Responsibilities include but not limited to: The Senior Associate will support and lead the execution of IT audit, IT risk management, and cybersecurity assessment engagements for a diverse client base, including organizations subject to regulatory, contractual, and federal cybersecurity requirements.
Nonprofit Audit Senior CliftonLarsonAllen LLPNonprofit Audit SeniorLivingston, NJ$89,000–$141,000 / yearHow you'll create opportunities in this Audit Senior role: Executing and managing the day-to-day activities of audit engagements with our nonprofit clients from start to finish, including managing the budget, planning, fieldwork, directing staff and completing financial statements, including related disclosures. CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
Senior Audit Project Manager - Capital Markets U.S. BancorpSenior Audit Project Manager - Capital MarketsNew York, NY$132,260–$155,600 / yearStrong audit experience covering trading-related activities, including institutional equities trading, electronic and systematic trading models, outsourced trading, prime brokerage, and capital markets products, with exposure to associated risk, compliance, and control frameworks across U.S., U.K., and Asia. U.S. Bank's Capital Markets platform serves institutional and corporate clients through broker-dealer and related operating models spanning investment banking, institutional sales and trading, prime brokerage and outsourced trading, electronic/systematic trading, and research/corporate access.
ProFee Audit Specialist- PRN DatavantProFee Audit Specialist- PRNNew York, NYRemote$35–$45 / hourAs a Profee Auditing Specialist, you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and coding workflow operations reviews. The estimated base pay range per hour for this role is: $35—$45 USD To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc.
Manager Corporate Audit SOX and Controls JetBlue Airways CorpManager Corporate Audit SOX and ControlsLong Island City, NY$114,000–$170,200 / yearThe Manager Corporate Audit SOX and Controls provides leadership for JetBlues Sarbanes-Oxley (SOX) compliance program by overseeing program execution, strengthening the Companys internal control environment, and partnering across Finance, Technology, Operations, and external stakeholders to support high-quality financial reporting. Reporting to the Managing Director & Chief Audit Executive, this position plays a key role in maintaining an effective SOX program while helping evolve the Companys internal control framework to meet changing business needs and regulatory expectations.
Cloud Technology Audit - Executive Director JPMorgan Chase & CoCloud Technology Audit - Executive DirectorJersey City, NJJPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. 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.
NewAudit Manager- IT Royal Bank of CanadaAudit Manager- ITJersey City, NJ$85,000–$145,000 / yearMaintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. Develop audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques.
IT Senior Associate, Internal Audit KPMG International CooperativeIT Senior Associate, Internal AuditMontvale, NJ2026 KPMG LLP, a Delaware Limited Liability Partnership, and its subsidiaries are part of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
Head of Operational Audit Millennium Management LLCHead of Operational AuditNew York, NY$160,000–$250,000 / yearMillennium's Management Controls and Internal Audit Group exists to assist Millennium''s Compliance, Legal & Ethics Oversight Committee, and the Firm's senior management in fulfilling their governance and oversight responsibilities. Serve as a thought partner to the Global Head of MCIA on long-term audit planning and scope design, balancing independent review with the firm's broader risk management priorities.
Claims Manager, Audit & Complaints Metroplus Health Plan IncClaims Manager, Audit & ComplaintsNew York, NY$100,000–$120,000 / yearWorking under the direction of and in collaboration with the Director of Claims Quality, the Claims Manager, Audit & Complaints will: Act as a liaison for external audits conducted by DOH, CMS, and other regulatory entities related to claims operations. Reporting to the Director of Claims Quality, the Claims Manager, Audit & Complaints will oversee operational excellence and regulatory compliance by collaborating with cross-departmental teams to ensure that claims-related.
Senior Audit Associate AprioSenior Audit AssociateNew York, NY$70,000–$133,500 / yearAprio, 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. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them.
NewAudit Director | Alternative Investments CBIZ IncAudit Director | Alternative InvestmentsGreenwich, CTWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
2027 Future Talent Program - Finance Leadership Development Program, Audit Specialist Merck & Co Inc2027 Future Talent Program - Finance Leadership Development Program, Audit SpecialistRahway, NJ$79,200–$124,700 / yearRequired Skills: Asset Accounting, Asset Accounting, Auditing Techniques, Audit Management, Audit Planning, Audit Processes, Audit Reporting, Audit Trails, Budgeting, Business Informatics, Chartered Accounting, Contract Audits, Control Frameworks, Controls Management, Control Theory, Data Analysis, External Audit Support, Financial Analysis, Fraud Detection, Information Systems, Information Technology (IT), Information Technology Management, Internal Audit Development, Internal Auditing, Preparation of Financial Reports {+ 6 more}. The purpose of this leadership development experience is to prepare young talent for the future so that the company is empowered to innovate and fulfill its purpose of using the power of leading-edge science to save and improve lives around the world.
Sr. Specialist, Audit Merck & Co IncSr. Specialist, AuditRahway, NJ$106,200–$167,200 / yearRequired Skills: Accounting, Asset Accounting, Contract Audits, Data Analysis, Finance Analytics, Financial Analysis, Financial Management Reporting, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Control Testing, IS Audit, Preparation of Financial Reports, Tax Compliance. Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: Participate in the execution of financial, operational, SOX 404 and IT audits, integrated and process audits, both domestic and abroad to ensure a strong internal control environment is maintained at our company.