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Internal Audit Jobs in Newark, NJ

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Lead, Security Controls Assurance - SOX Anthropic

New York City, NY

$410,000–$510,000 / year

Define control requirements and acceptance criteria across the core ITGC domains of logical access, change management, computer operations, and program development for SOX in-scope systems, including home-built platforms where the control has to be designed into the system rather than bolted on. Have led or been a senior contributor to an ITGC program through SOX 404 readiness and/or at a public company, with a working command of PCAOB AS 2201, COSO 2013, and how external auditors scope, test, and evaluate technology controls and deficiencies.

30+ days ago

Lead - Security Controls Assurance - SOX Anthropic

New York City, NY

$410,000–$510,000 / year

30+ days ago

Business Development Manager, NetSuite Baker Tilly Virchow KrauseLLP

Iselin, NJ

$78,800–$175,530 / year

You will build pipeline three ways: (1) sourcing net-new prospects in the open market, (2) activating Baker Tilly's internal network of audit, tax, and advisory partners to open doors into their client base, and (3) developing the Oracle NetSuite field sales relationships that drive co-sell and referral volume. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

30+ days ago

Accounts Payable Manager SciTec

Princeton, NJ

Quick Apply

SciTec has an immediate opportunity for a talented Accounts Payable Manager to oversee daily operations of the accounts payable department, supervising staff, ensure compliance with government regulations and internal policies, maintain accurate financial records, and drive improvements and efficiency with automation and workflow optimization. SciTec, a Firefly Aerospace company is a dynamic leader in delivering advanced sensor data processing technologies and scientific instrumentation capabilities in support of National Security and Defense, and we are growing our creative team!

27 days ago

Financial Services - Information Reporting and Withholding - Senior Services Manager - EDGE Ernst & Young Global Ltd

New York, NY

$127,900–$291,900 / year

If 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. These engagements will primarily focus on non-resident alien (NRA) withholding and reporting (IRC Sections 1441 to 1446), Foreign Account Tax Compliance Act (FATCA), and domestic withholding and reporting matters as well as non-US indirect taxes, such as foreign transaction taxes, stamp duty, and value-added taxes.

30+ days ago

Audit Senior Associate, AEC (Arc, Engineering, Construction) Baker Tilly Virchow KrauseLLP

Iselin, NJ

$96,700–$125,000 / year

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

13 days ago

Audit Specialist - Fully Remote Mercor

New York, New York

Remote

$70–$80 / hour

Develop scenarios using tools such as ERP systems ( SAP , Oracle ), consolidation software , and audit management platforms . Build tasks across financial reporting , technical accounting , audit and assurance , and internal controls/SOX compliance .

30+ days ago

IT Risk & Compliance Analyst Trinity Church NYC

New York, New York

$126,100–$157,900 / year

As 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.

30+ days ago

Consumer Regulatory Compliance Senior Consultant Baker Tilly Virchow KrauseLLP

New York City, NY

$84,000–$118,110 / year

30+ days ago

Privileged Access Management Lead Mizuho Financial Group Inc

$200,000–$275,000 / year

Mizuho Americas employs approximately 3,500 professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. The Lead for Privileged Access Management (PAM) Services is responsible for designing, governing, and executing a firmwide strategy for securing and managing privileged access across all applications, platforms, and environments.

30+ days ago

Svp, Americas Head Of Fxlm & Latam Valuation Control Group Citigroup Inc.

New York, NY

$163,600–$245,400 / year

We are seeking an outstanding candidate within Valuation Control Group (VCG) to be the LATAM Head of VCG (cross-asset class leadership reporting to Americas Head of VCG) and Americas Head of FX, Local Market Rates and Local Market Mkts Treasury (Product Leadership reporting to the Global Head of FX & Local Markets). Note that production of results and direct leadership of the asset class VCG teams (other than FXLM mentioned below) will continue to be the responsibility of the global asset class leads, and will not fall under the direct responsibility of this role.

30+ days ago

Mid-Atlantic Field Services Manager ALS Global

Middletown, New Jersey

The role is essential in developing a connected field services network that reduces operational waste, aligns staffing and routes, ensures full utilization of resources, and strengthens the partnership between field operations, laboratory leadership and cross-functional support of each location. The Regional Field Services Manager will lead the site-level teams of their regions Couriers, Field Techs, and Well Techs, ensuring consistent operational practices, optimized scheduling, compliance, and a strong focus on client service, safety, and continues improvement.

6 days ago

Senior Manager, Media Finance IME Mediabrands Worldwide

New York, New York

We are seeking a Senior Manager, Media Finance to lead the financial management and operational oversight of client media investments while driving excellence across billing, budget management, reporting, compliance, and team leadership. The Senior Manager will oversee a team of media finance professionals and play a critical role in managing financial risk, optimizing processes, and delivering actionable insights to both agency and client leadership.

17 days ago

Manager - H.I.M. Operations and Coding Episcopal Health Services Inc

Garden City, NY

$100,000–$115,000 / year

The Manager serves as a key operational leader within Revenue Cycle and partners closely with CDI, Revenue Integrity, Patient Financial Services, Patient Access, Compliance, Information Technology, Medical Staff Services, and clinical departments to ensure timely, accurate, and compliant documentation, coding, billing, and record management practices. Additionally, St. Johns is proud to be redesignated as a Baby-Friendly Hospital by Baby-Friendly USA - the accrediting body and national authority for the Baby-Friendly Hospital Initiative (BFHI) in the United States.

30+ days ago

Revenue Cycle Manager Montefiore Medical Center

Bronx, NY

$112,000–$140,000 / year

This role ensures accurate billing, collections, regulatory compliance, and optimal financial performance across addiction outpatient substance abuse, chemical dependency, psychiatry and psychology services. The manager partners closely with clinical leadership, finance, and operations to drive revenue integrity, reduce denials, and improve cash collections.

30+ days ago

Manager, Accounts Payable KIPP Foundation

New York, NY

$80,340–$100,940 / year

Reporting 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.

30+ days ago

Senior Portfolio Manager - Middle Market Credit Delivery Truist Bank

Iselin, New Jersey

The Middle Market Senior Portfolio Manager (“Senior PM”) is responsible for the independent underwriting, structuring, and ongoing portfolio management of various credit profiles including asset reliant (OORE, ABL-lite, balance-sheet dependent, etc.) and cashflow/EV reliant structures via participations, bilateral, and left lead executions. Span of Control (include # direct reports): may have direct reports, encompasses regular communication with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions.

30+ days ago

Information Technology Auditor - Senior Consultant Deloitte Touche Tohmatsu Ltd

Morristown, NJ

$78,675–$157,875 / year

The Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.

30+ days ago

Sr. Quality Manager Innovation Labs Inc

Mahwah, NJ

Quality Manager leads Quality Assurance, Quality Control, and Microbiology for cosmetics, OTC drugs, dietary supplements, partnering with internal teams, external stakeholders and other third-party partners to ensure product quality, compliance, and continuous improvement. Manage supplier qualification and performance, quality agreements, third-party laboratories, quality metrics, management reviews, product quality reviews, and risks associated with products, processes, facilities, suppliers, and operational changes.

30+ days ago

Quality Assurance Supervisor Europastry USA

New Brunswick, NJ

Full time
Quick Apply

Skills We Are Looking ForStrong leadership and coaching skillsAttention to detailFood safety knowledgeProblem-solving and root-cause analysisAudit readinessEffective communicationStrong record-keeping and documentationAbility to work collaboratively with Production, Maintenance, Sanitation, Warehouse, and ManagementThis position is an important leadership role within the Quality Assurance Department and directly supports the Quality Assurance Manager and Director in maintaining food safety, product quality, regulatory compliance, and SQF certification.#EuroHigh Backup SQF Practitioner Responsibilities When acting as the Backup SQF Practitioner, the individual will:Provide continuity of the SQF Food Safety Management System during the absence of the primary SQF Practitioner.

30+ days ago

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Internal Audit Jobs in Newark, NJ

Lead, Security Controls Assurance - SOX Anthropic

Lead - Security Controls Assurance - SOX Anthropic

Business Development Manager, NetSuite Baker Tilly Virchow KrauseLLP

Accounts Payable Manager SciTec

Financial Services - Information Reporting and Withholding - Senior Services Manager - EDGE Ernst & Young Global Ltd

Audit Senior Associate, AEC (Arc, Engineering, Construction) Baker Tilly Virchow KrauseLLP

Audit Specialist - Fully Remote Mercor

IT Risk & Compliance Analyst Trinity Church NYC

Consumer Regulatory Compliance Senior Consultant Baker Tilly Virchow KrauseLLP

Privileged Access Management Lead Mizuho Financial Group Inc

Svp, Americas Head Of Fxlm & Latam Valuation Control Group Citigroup Inc.

Mid-Atlantic Field Services Manager ALS Global

Senior Manager, Media Finance IME Mediabrands Worldwide

Manager - H.I.M. Operations and Coding Episcopal Health Services Inc

Revenue Cycle Manager Montefiore Medical Center

Manager, Accounts Payable KIPP Foundation

Senior Portfolio Manager - Middle Market Credit Delivery Truist Bank

Information Technology Auditor - Senior Consultant Deloitte Touche Tohmatsu Ltd

Sr. Quality Manager Innovation Labs Inc

Quality Assurance Supervisor Europastry USA

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