639 Results for

Internal Audit Jobs in Princeton, NJ

Jobs

Beachwood, NJ

$19–$19 / hour

li>Works closely with Accounts Receivable and Accounts Payable teams to check client billing, manage client communication, assist with accounts receivable or delinquent payment collections, and maintain accurate financial records. See Cedar Fair Terms & Conditions at https://www.sixflags.com/terms-of-use and Privacy Policy at https://www.sixflags.com/privacy-policy and SonicJobs Privacy Policy at https://www.sonicjobs.com/us/privacy-policy and Terms of Use at https://www.sonicjobs.com/us/terms-conditions.

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Cranbury, NJ

$35–$45

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

4 days ago

Princeton, NJ

$50–$60

Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.

4 days ago

Piscataway, NJ

$75,000–$85,000

The overall purpose of this position is to ensure the complete and accurate processing of biweekly U.S. domestic payroll as well as monthly international payrolls (India, Japan, Singapore, Austria, Germany, and China), while continuously analyzing payroll policies and procedures for compliance and improvement.

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.

4 days ago

Philadelphia, PA

$75,000–$80,000 / year

This position requires someone with experience working in large organizations, have a professional presence, high level of interpersonal communication and confidence working with, and communicate with Senior, VP and C-Level members of leadership. Reporting & Decision Support

Produce recurring and ad-hoc financial reports and dashboards (MTD, YTD, and trend analysis) for leadership review.

3 days ago

Philadelphia, PA

$213,020–$279,590 / year

p>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.

30+ days ago

Philadelphia, PA

From outstanding restaurant and dining experiences in amazing venues and stadiums to feeding thousands of students, patients, workers, and military personnel, we deliver warm welcomes, clean buildings, and safe environments. As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results.

30+ days ago

Morristown, NJ

Remote

p>The Internal Audit team's focus is to call attention to control risks and drive actions to address those risks to protect Coaction, as well as to propose value added solutions to operational and control issues.

Effectively 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.

4 days ago

Philadelphia, PA

$125,762–$157,196 / year

Manage the Internal Audit section, to provide independent appraisals of Authority-wide financial and operational systems to: Ascertain the adequacy of existing internal controls and evaluate the effectiveness thereof; ensure that Authority resources are efficiently used for authorized purposes; and ensure that the Authority is complying with state, local and federal regulations. Bachelor's Degree required (Business Administration or related degree preferred) and ten (10) years auditing experience in a public accounting firm, and/or private/public/governmental Internal Audit department required.

30+ days ago

Edison, New Jersey

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Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

As a manager in RSM’s growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.

18 days ago

$92,500–$120,000 / year

In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.

18 days ago

Princeton, NJ

This role serves as a trusted advisor on technology risk (e.g., cybersecurity, cloud, data, emerging technologies), leads the IT audit roadmap, and drives modernization through AuditBoard, automation, and analytics. The Global Senior Manager, IT Audit is responsible for leading and executing the global IT audit strategy and IT SOX oversight, aligned to enterprise priorities and enterprise risk management.

30+ days ago

Edison, NJ

$101,000–$203,000 / year

p>As a manager in RSM's growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.

In the Process Risk and Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk.

17 days ago

Philadelphia, PA

This Director of Internal Audit is responsible for identifying and reporting conditions perceived to pose risks or potential losses to the organization, and for notifying company leadership of perceived irregularities, fraud or other acts.

The Director of Internal Audit is responsible for development and implementation of a comprehensive internal financial, procedural and compliant audit program.

30+ days ago

Camden, NJ

This role independently assures senior management and the Audit Board of Directors of Directors of the effectiveness of internal controls and compliance with Sarbanes-Oxley (SOX) and company policies and regulations.

Evaluates and improves the effectiveness of internal controls and audit programs, governance processes, audit resources, and risk management systems.

17 days ago

Morristown, NJ

li>Periodically perform audit tests of controls by obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.

Responsibilities include but are not limited to:

Work with Audit team members to identify, design, and develop data analytics extract routines to support audit assignments.

30+ days ago

Trevose, PA

$66,597.70–$99,896.56 / year

That's why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Be an active part of the Net Promoter System a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.

30+ days ago

Woodbridge, NJ

$66,500–$87,000 / year

The Corporate Law Department of Plymouth Rock Management Company of New Jersey, located in Woodbridge, NJ, seeks a full-time Staff Auditor to join the team responsible for assessing regulatory compliance across the enterprise. The Plymouth Rock Company and its affiliated group of companies write and manage over $2.3 billion in personal and commercial auto and homeowner's insurance throughout the Northeast and mid-Atlantic, where we have built an unparalleled reputation for service.

27 days ago

Trenton, NJ

$88,700–$126,940 / year

Advances the third-party risk management audit framework by embedding end-to-end vendor lifecycle considerations (onboarding, due diligence, contracting, ongoing monitoring, and offboarding) and developing a comprehensive, risk-based catalog of third-party risks (e.g., cybersecurity, compliance, operational, concentration, financial, and reputational) to strengthen the identification, assessment, and mitigation of risks associated with external vendors and strategic partners across the enterprise. Minimum Skillsets & Experience Requirements: Shows flexibility in prioritizing and completing tasks, recommends allocating/re-allocating work across engagement team members when assigned, or stepping in to support execution, as appropriate.

30 days ago

Philadelphia, Pennsylvania

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.

30+ days ago

Philadelphia, Pennsylvania

30+ days ago

$18.69–$26.01 / hour

We assembled more than 14,000 colleagues, including over 2,850 skilled and compassionate doctors, physician assistants, and nurse practitioners equipped with the latest technologies, treatments, and techniques to provide exceptional care close to home. That means bringing life-changing resources and health services directly into our communities through our Eat Well food access program, telehealth, home health, rehabilitation, mobile screenings, paramedic programs, and convenient online scheduling.

30+ days ago

$75,020–$125,180 / year

Shareholder Accountabilities:

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.

12 days ago

Mount Laurel, New Jersey

Provides subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks.

4 days ago

Mount Laurel, NJ

$75,020–$112,520 / year

Shareholder Accountabilities:

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.

3 days ago

Edison, New Jersey

Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements.

Requirements:

Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline.

30+ days ago

Piscataway, NJ

li>Must be technologically savvy and interested in updating skills; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel; Knowledge of GRC, QuickBooks and Oracle a plus.

Must be able to perform audits of processes across the client, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions, where required; Audit tests include evaluation of the accuracy of associated metrics and financial reports and technology, as applicable.

30+ days ago

Philadelphia, Pennsylvania

$111,440–$183,082.25

Conduct audits of IT General Controls (ITGC), Application Controls, Cybersecurity frameworks and regulatory guidelines, Business Continuity and Disaster Recovery, Digital banking platforms (Internet, Mobile Banking), Remote Deposit Capture (RDC), Vendor Management processes, and System Development Life Cycle (SDLC). This position blends hands-on audit execution, team leadership, regulatory coordination, and advisory support, while also incorporating oversight of emerging technology risks including cloud, data governance, and AI-enabled solutions.

24 days ago

Philadelphia, PA

$160,000–$180,000 / year

This position leads and participates in local and global audits of Nomuras Investment Management business, while supporting other Internal Audit activities including risk assessment, issue remediation validation, and continuous monitoring and auditing. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Wholesale (Global Markets and Investment Banking), and Investment Management.

30+ days ago

Piscataway, NJ

$42–$48 / hour

p>'',''Min: $45/hr'',''Max: $50/hr'',''Accounting'',''Accounting'',''United States-New Jersey-Piscataway'',''United States-New Jersey-Piscataway'','''','''',''Full-time'',''Full-time'',''Temporary'',''Temporary'',''May 27, 2026, 9:27:05 AM'',''May 27, 2026, 9:27:05 AM'',''false'',''118682'',''118682'',''true'',''118682'',''false'',''Submission for the position: Temporary - Senior Internal Auditor - (Job Number: 260195)'',''false'',''118682'',''false'',''true''.

Must be technologically savvy and interested in updating skills; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel; Knowledge of GRC, QuickBooks and Oracle a plus.

30 days ago

Mount Laurel, New Jersey

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area.

26 days ago

Philadelphia, PA

$92,869–$152,569 / year

WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States.

10 days ago

Philadelphia, Pennsylvania

$111,440–$183,082.25

li>Conduct audits of IT General Controls (ITGC), Application Controls, Cybersecurity frameworks and regulatory guidelines, Business Continuity and Disaster Recovery, Digital banking platforms (Internet, Mobile Banking), Remote Deposit Capture (RDC), Vendor Management processes, and System Development Life Cycle (SDLC). This position blends hands-on audit execution, team leadership, regulatory coordination, and advisory support, while also incorporating oversight of emerging technology risks including cloud, data governance, and AI-enabled solutions.

6 days ago

Philadelphia, PA

$123,840–$234,770 / year

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 worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston.

30+ days ago

Mount Laurel, NJ

Shareholder Accountabilities:

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area.

25 days ago

Mount Laurel, NJ

Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area.

30+ days ago

Pennsylvania, PA

The manager serves as a primary liaison with agencies such as CMS, PID, DOBI, and other regulators, providing technical guidance, preparing audit responses, and ensuring accurate and timely submissions. The role conducts internal audits, manages corrective actions, and coordinates all aspects of external regulatory examinations, including ACA, Medicare, and state-level compliance reviews.

30+ days ago

Bridgewater, NJ

Based in Bridgewater, this people-manager position oversees one direct report and is responsible for conducting internal audits at the Somerset and Raritan CARVYKTI sites, performing external third-party and supplier audits, and routinely supporting inspection readiness and related compliance activities across the Somerset and Raritan manufacturing facilities with on-site travel expected. Headquartered in Somerset, New Jersey, we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell receptor (TCR-T), and natural killer (NK) cell-based immunotherapy.

30+ days ago

Philadelphia, PA

$160,000–$180,000 / year

By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Wholesale (Global Markets and Investment Banking), and Investment Management. Experience should include, risk assessment, auditing of application and data integrity controls to provide an audit opinion on the completeness, accuracy and timeliness of system based processing and auditing of IT general controls.

30+ days ago

$120,800–$158,400 / year

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Manage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines.

The Employee Benefits Manager is responsible for the management of the processes for all assurance related deliverables, including audited financial statements, various letters and reports to management and third parties, for multiple clients and engagements.

30+ days ago

Philadelphia, Pennsylvania

$92,869–$152,569

Reporting to an Audit Manager, the Audit Supervisor contributes to independent assessments of the effectiveness of the Company's risk management, internal control, and governance processes, while helping to drive continuous improvement within the Internal Audit function. The incumbent will contribute to the planning and delivery of audit engagements, providing oversight and guidance to audit staff to ensure risk-based, high-quality assurance over complex areas of the organization.

6 days ago

Mount Laurel, New York

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area.

5 days ago

Mount Laurel, New Jersey

li>Strategic advisor to leadership team on the management of the portfolio and financials, with deep industry, external / internal, enterprise knowledge, recognizing and anticipating emerging trends and identifying operational efficiencies and opportunities with other business management / enterprise areas. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.

30+ days ago

Mount Laurel, NJ

Strategic advisor to leadership team on the management of the portfolio and financials, with deep industry, external / internal, enterprise knowledge, recognizing and anticipating emerging trends and identifying operational efficiencies and opportunities with other business management / enterprise areas. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.

30+ days ago

Philadelphia, Pennsylvania

Learn more about the variety of rewards we offer at Protiviti at https://www.protiviti.com/sites/default/files/2026-01/2026_u.s._benefit_highlights.pdf.

Exposure to and/or interest in:

The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.  .

10 days ago

Mount Laurel, New York

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.

5 days ago

Mount Laurel, New Jersey

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.

18 days ago

Mount Laurel, New Jersey

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for own business area.

11 days ago

Rahway, NJ

$106,200–$167,200 / year

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. Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities.

30+ days ago

Philadelphia, PA

p>Essential Job Functions:

Perform independent audits within the company for review of accounting, financial and operational functions to determine the effectiveness of the internal control system.
Summary: Responsible for reviewing and assessing internal controls and practices, as well as procedures according to the yearly audit plans approved by the Internal Audit and Compliance Committee.

18 days ago

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Internal Audit Jobs in Princeton, NJ

Sales Support Assistant, Group Sales Six Flags Great Adventure

Accounting Consultant Vaco LLC

Financial Reporting and Accounting Specialist Vaco LLC

International Payroll Analyst Vaco LLC

Senior Accountant - Hybrid TalentBurst, Inc.

Internal Audit & Risk Advisory Director - Insurance Internal Audit & Risk Advisory Director - Insurance Baker Tilly Virchow KrauseLLP

INTERNAL AUDIT MANAGER (CHARLOTTE, NC) Compass Group North America

Manager, Internal Audit Coaction Specialty Insurance Group Inc

Manager Internal Audit (7030) Southeastern Pennsylvania Transportation Authority

Process Risk and Controls Manager - Internal Audit and SOX RSM

Risk Advisory Senior Associate (State & Local Gov''''t) - Internal Audit Cherry Bekaert LLP

Global Senior Manager, Internal Audit - IT Integra LifeSciences Holdings Corp

Process Risk and Controls Manager - Internal Audit and SOX RSM US LLP

Director of Internal Audit Live! Casino & Hotel Maryland

Associate Director - Internal Audit Subaru of America Inc

Data Analyst - Internal Audit Services Valley National Bancorp

Auditor 2, Internal Audit Comcast Corp

Internal Audit Specialist Plymouth Rock Management Company of New Jersey

Lead - Internal Audit Cencora Inc

Internal Audit & Risk Advisory Senior Consultant - Insurance Baker Tilly Advisory Group, LP

Internal Audit & Risk Advisory Director - Insurance Baker Tilly Advisory Group, LP

Intern, Internal Audit Virtua Health Inc

Audit Manager I (US) - Issue Validation - Insider Risk / Internal Fraud The Toronto-Dominion Bank

Audit Manager I (US) - Technology Audit TD Bank

Audit Manager I (US) - Technology Audit The Toronto-Dominion Bank

IT Audit Lead / Manager DS Technologies

Temporary - Senior Internal Auditor APN Consulting Inc

IT Audit Manager Wsfs Financial

Business Audit Vice President Nomura Holdings Inc

Temporary - Senior Internal Auditor The Institute of Electrical and Electronics Engineers

Audit Manager II (US) TD Bank

Audit Supervisor- Professional Practices WSFS Financial Corp

IT Audit Manager WSFS Bank

IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Virchow KrauseLLP

Audit Manager II (US) The Toronto-Dominion Bank

Audit Manager II US Compliance The Toronto-Dominion Bank

Operations Audit Manager Blue Cross and Blue Shield Association

Associate Director, GxP Compliance and Auditing Legend Biotech Corp

Investment Management Technology Audit Manager Nomura Holdings Inc

Audit Manager, EBP Armanino McKenna LLP

Audit Supervisor- Professional Practices WSFS Bank

Audit Manager II - U.S. Corporate Functions Technology TD Bank

Senior Audit Group Manager- Governance/Delivery TD Bank

Senior Audit Group Manager (US) The Toronto-Dominion Bank

Philadelphia Technology Audit & Advisory Senior Consultant Protiviti

Audit Manager I - U.S. Corporate Functions Technology TD Bank

Audit Manager I (US) - Technology TD Bank

Audit Manager I (US) - IT Applications (ATH 1060) TD Bank

Sr. Spclst, Audit Merck & Co Inc

Sr Internal Auditor River Cree Resort & Casino

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