IT Audit Controls/SOX - Manager PricewaterhouseCoopers LLPIT Audit Controls/SOX - ManagerNew York, NY$99,000–$232,000 / 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. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
IT Risk & Compliance Analyst Trinity Church NYCIT Risk & Compliance AnalystNew York, New YorkAs risks are identified, report risks to management and vendor management teams; work with third-parties to develop appropriate risk response plans; and monitor plans to closure. As a hybrid security and compliance role, the Analyst supports the development and enforcement of security policies, manages security assessments and remediation, and maintains documentation for internal governance and external audits.
Temporary Manager - AML Internal Audit RSM US LLPTemporary Manager - AML Internal AuditNew York, NY$54–$80 / hourThis individual can translate risk into audit scope, develop effective audit programs, assess controls, perform and document testing, prepare defensible workpapers, identify meaningful issues, and deliver high-quality reporting that meets Internal Audit, regulatory, and client expectations. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc.
NewInternal Operations Review Auditor DPR ConstructionInternal Operations Review AuditorEast Brunswick, NJ$100,000–$120,000 / yearDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.
Investment Bank Internal Audit - Vice President - Data Scientist JPMorgan Chase & CoInvestment Bank Internal Audit - Vice President - Data ScientistJersey 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.
Finance Manager TKO Group Holdings, Inc.Finance ManagerNYAn official partner and/or service provider to over 150 iconic rights holders, such as the IOC (the Milano Cortina 2026 and Los Angeles 2028 Olympic Games), FIFA, NFL, NCAA, UFC, WWE, and PGA of America, the company also owns and operates a number of its own unique experiences. This role is responsible for driving financial rigor, owning event-level financial outcomes, and partnering closely with business leaders and controllership to ensure accurate reporting, strong controls, and optimal decision-making.
2027 Summer Intern - Internal Audit Canadian Imperial Bank of Commerce2027 Summer Intern - Internal AuditNew York, NYThe Risk Management Audit team provides independent assurance across key risk areas to help strengthen governance, controls, and decision-making across the bank. Build business knowledge - Learn about multiple risk portfolios and how effective risk management supports sound business decisions and regulatory compliance.
Auditor(s) - QMS Audit of Manufacturing Shops (Contract) SGS SAAuditor(s) - QMS Audit of Manufacturing Shops (Contract)NJ$60–$70 / hourMust have experience with manufacturing shops QMS Audits, review of NCRs, CARs, NDE certifications, training records, warehouse SOPs, shop SOPs, and tool calibrations, etc. Assignments will be occurring between May and September 2025 and additional audits/inspections work could be completed over the next few years.
NewSenior Internal Auditor Hackensack Meridian HealthSenior Internal AuditorIselin, New JerseyFull timeThe posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. Responsibilities: A day in the life of a Senior Internal Auditor at Hackensack Meridian Health includes: Plans and organizes work assignments and develops appropriate audit steps to complete audits in an efficient manner.
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.
IT Senior Associate, Information Systems Internal Audit- PVH Corp. PVH CorpIT Senior Associate, Information Systems Internal Audit- PVH Corp.New York, NYThe Senior Associate partners with Internal Audit leadership, IT, Information Security, Finance, Operations, and external auditors to evaluate control design and operating effectiveness, identify technology and control risks, document results clearly, and support timely remediation. What You''ll Bring: This position supports the IT Internal Audit function globally and is accountable for performing select activities, including but not limited to the following: Execute assigned IT audit procedures across global systems, infrastructure, and applications, including IT General Controls (ITGCs) and application controls.
IT Audit Controls/Sox - Manager PwCIT Audit Controls/Sox - ManagerNew York, NY$99,000–$232,000 / 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. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
New York City Internal Audit and Financial Advisory Consultant - 2027 Protiviti IncNew York City Internal Audit and Financial Advisory Consultant - 2027New York City, NY$75,000–$92,000 / yearInternal Audit and Financial Advisory consultants are hired into one of two areas, including: Business Process Audit and Advisory: Helps companies become more innovative by exploring their business processes, identifying and mitigating emerging risks, developing creative solutions to complex business challenges, and encouraging best practices to enhance business functions. Imagining our work as a journey, integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver high-quality, client-focused outcomes in pursuit of our vision to be the most trusted global consulting firm.
NewAudit & AR Supervisor Michael Page InternationalAudit & AR SupervisorBrooklyn, NY$80,000–$95,000 / yearFull timeLead audits of third-party sales channels, including review of sales, refunds, chargebacks, fees, settlements, and related expenses. Partner with sales and internal stakeholders to resolve overdue accounts while maintaining strong working relationships.
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.
Accounting, Tax & Audit Manager DataCT LLCAccounting, Tax & Audit ManagerNew York City, NY$110,000–$130,000 / yearThe Accounting, Tax & Audit Manager maintains the general ledger, runs month-end close, coordinates tax filings, prepares audit deliverables, and supports the quarterly participant distributions produced by the Revenue Allocation System. Leveraging the proven expertise developed through decades of leadership within Nasdaq's and NYSE's market data organizations, DataCT is positioned to modernize the consolidated data infrastructure for the next generation of market participants.
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.
Staff Quality Systems Specialist I Becton Dickinson and CoStaff Quality Systems Specialist IFranklin Lakes, NJ$135,500–$216,800 / yearSupports pre- and post-inspection activities, which may include but are not limited to hosting and logistics, coaching subject matter experts, record review, and tracking of responses, actions and other audit closure activities. We are committed to attracting and retaining high quality talent by providing reward and recognition opportunities that promote a performance-based culture, as well as a competitive package of compensation and benefits programs.
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.
NewSenior Audit Manager P4PSenior Audit ManagerForest Hills, New YorkA growing and well-established organization is seeking an experienced Senior Audit Manager to lead audit engagements, manage client relationships, and provide high-level accounting and financial guidance. Manage and supervise audit teams, ensuring work is accurate, timely, and efficient.