Senior Internal Auditor Berkshire Hathaway GUARD Insurance CompaniesSenior Internal AuditorParsippany, NJ$85,000–$150,000 / yearWe are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that strengthen governance, risk management, and internal controls. In this role, you will work across multiple business functions, evaluate operational and regulatory risks, and partner with leadership to improve processes and control effectiveness.
Risk Consulting - Risk Technology - SAP GRC & Security - Manager Ernst & Young Global LtdRisk Consulting - Risk Technology - SAP GRC & Security - ManagerNew York, NY$142,600–$261,500 / yearIf you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY's Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@ey.com. Experience in deploying large scale, cross functional, globally distributed and complex SAP transformation projects with in-depth knowledge of Application Security and SAP GRC Access Control solution that supports access management compliance.
Head Of Internal Audit BitGoHead Of Internal AuditNew York, NY$190,000–$275,000 / yearReporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.
Tech Senior Auditor- Commercial & Investment Banking JPMorgan Chase Bank, N.A.Tech Senior Auditor- Commercial & Investment BankingJersey City, NJFull timeExcellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners. As a Technology Senior Internal Audit Associate within the Commercial Investment Banking Internal Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate in various continuous monitoring efforts.
IT Audit Manager MetLife IncIT Audit ManagerWhippany, NJ$105,400–$140,500 / yearRecognized on Fortune magazine\''s list of the "World\''s Most Admired Companies", Fortune World's 25 Best Workplaces, as well as the Fortune 100 Best Companies to Work For, MetLife, through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. This role provides leadership over audits and advisory engagements impacting Finance, Investment Management, Human Resources, Marketing, and other Corporate Functions, while serving as a trusted advisor to senior management and key business stakeholders.
Data Governance / Target Operating Model (TOM) Lead SynechronData Governance / Target Operating Model (TOM) LeadNew York, New YorkSynechron’s progressive technologies and optimization strategies span end-to-end Artificial Intelligence, Consulting, Digital, Cloud & DevOps, Data, and Software Engineering, servicing an array of noteworthy financial services and technology firms. The successful candidate will be comfortable working at enterprise scale, challenging ambiguous ownership decisions and producing governance artefacts that are practical for domain teams and defensible to internal audit, regulators and senior stakeholders.
Audit Manager JPMorgan Chase Bank, N.A.Audit ManagerJersey City, NJFull timeAs an Audit Manager within the Private Bank/Wealth Management Solutions Internal Audit team, you will plan and lead audit engagements from inception to reporting, partnering with global colleagues and business stakeholders to strengthen internal controls across our wealth management businesses. 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.
Senior Auditor - Corporate Treasury US BankSenior Auditor - Corporate TreasuryNew York, NY$98,345–$115,700 / yearThe Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Sr. Manager Quality Compliance PDISr. Manager Quality ComplianceOrangeburg, NY$160,000–$190,000 / yearThis role serves as the site process owner for the overall Quality Management System and Quality Compliance, with responsibility for the development, implementation, maintenance, and effectiveness of core quality system processes, including Internal and Third Party Audits, Supplier Quality, Management Review, Regulatory Inspection Readiness, Data Integrity, and Quality Metrics. Serve as the site Quality Systems process owner for key QMS elements, including but not limited to: Third Party audits and Internal Audits, Management Review, Quality Audits, Data Integrity, Quality Metrics, Regulatory Inspection Readiness.
Data Governance / Target Operating Model (Tom) Lead Synechron IncData Governance / Target Operating Model (Tom) LeadNew York, NY$130,000–$145,000 / yearSynechron's progressive technologies and optimization strategies span end-to-end Artificial Intelligence, Consulting, Digital, Cloud & DevOps, Data, and Software Engineering, servicing an array of noteworthy financial services and technology firms. The successful candidate will be comfortable working at enterprise scale, challenging ambiguous ownership decisions and producing governance artefacts that are practical for domain teams and defensible to internal audit, regulators and senior stakeholders.
2027 Internal Audit Analyst Program - Summer Intern Opportunity JPMorgan Chase Bank, N.A.2027 Internal Audit Analyst Program - Summer Intern OpportunityJersey City, NJFull timeAfter 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 Audit Project Manager - Payment Services US BankSenior Audit Project Manager - Payment ServicesNew York, NY$111,605–$131,300 / yearThe Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Internal Controls Manager Finco Services IncInternal Controls ManagerNew York, NY$145,000–$180,000 / yearRecommend and help implement systems/tools (ERP, GRC platforms, workflow automation) to scale controls efficiently as headcount and transaction volume grow. You''ll be the first dedicated controls hires, working closely with Finance, Accounting, and Engineering to make sure our processes can withstand an audit, a due diligence process, or a future SOX requirement.
Director, Data Management Risk Oversight (Second Line) Mizuho Financial groupDirector, Data Management Risk Oversight (Second Line)New York, NY$165,000–$220,000 / yearAt least 10 years of relevant experience in financial services or another highly regulated environment, including significant financial-services Data Management or Data Governance responsibility and a demonstrated record of leading independent reviews in second-line risk, Internal Audit, compliance testing, or another assurance function from scope through evidence review, challenge, conclusion and follow-up. Review and challenge Data Management metrics used in board, risk-committee, and Non-Financial Risk Committee (NFRC) reporting, including definitions, data sources, ownership, thresholds, escalation triggers, trend interpretation, and the connection to risk appetite.
Audit & Assurance - Intern - Financial Statement Audit - Baruch Co-Op - Winter/Spring 2027 Deloitte Touche Tohmatsu LtdAudit & Assurance - Intern - Financial Statement Audit - Baruch Co-Op - Winter/Spring 2027New York, NYYou'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate.
Auditor II MetLife IncAuditor IIBridgewater, NJ$54,100–$72,100 / yearRecognized on Fortune magazine\''s list of the "World\''s Most Admired Companies", Fortune World's 25 Best Workplaces, as well as the Fortune 100 Best Companies to Work For, MetLife, through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. All employment decisions are made without regards to race, color, national origin, religion, creed, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, marital or domestic/civil partnership status, genetic information, citizenship status (although applicants and employees must be legally authorized to work in the United States), uniformed service member or veteran status, or any other characteristic protected by applicable federal, state, or local law ("protected characteristics").
Senior Auditor - Banking Products US BankSenior Auditor - Banking ProductsNew York, NY$92,820–$109,200 / yearIncludes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Basic knowledge of applicable laws, regulations, financial services, and regulatory trends that impact mortgage originations including Truth in Lending Act, Real Estate Settlement Procedures Act, Equal Credit Opportunity Act and other applicable consumer regulations.
NewManager, Accounts Payable KIPP FoundationManager, Accounts PayableNew York, NY$80,340–$100,940 / yearReporting to the Director of Accounts Payable, the Accounts Payable Manager plays a key role in strengthening financial operations, ensuring sound stewardship of organizational resources, and delivering responsive, high-quality financial services that enable KIPP NYC schools and regional teams to focus on student success. Position Overview: The Accounts Payable Manager is a key leader within KIPP NYC''s Finance Team, responsible for overseeing the organization''s accounts payable operations and ensuring the timely, accurate, and compliant processing of invoices, payments, employee reimbursements, and vendor transactions.
GCP Sr. Auditor Paramus, NJ unitedmstates ESRhealthcare and EXEC STAFF RECRUITERSGCP Sr. Auditor Paramus, NJ unitedmstatesParamus, New JerseyExperience level: Mid-senior Experience required: 5 Years Education level: Bachelors degree Job function: Accounting/Auditing Industry: Pharmaceuticals Pay rate: View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No. This position will provide day to day support to the GXP QA Director in clinical operations/Non-clinical and Manufacturing to manage CROs, CMOs, investigator sites, and all relevant vendors to support clinical trials.
340B Analyst RWJ Barnabas Health Medical Inc340B AnalystWest Orange, NJ$62,476–$88,248 / yearThey are responsible for exercising professional judgment during internal audits, ensuring accurate inventory tracking, delivering system-specific operational support, and maintaining seamless workflow collaboration within the multidisciplinary pharmacy department. A typical day for a 340B Analyst may include: Prepares internal audit schedules of 340B covered entities, clearly explains the process, and coordinates performance reporting to leadership.