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Internal Audit Jobs in Paramus, New Jersey

394 jobs

General Purpose/Summary of Job: Participate in all aspects of risk assessment, in accordance Sarbanes-Oxley regulatory requirements. Participate in business monitoring, special projects and operational and financial audits. Identify control weaknesses or areas of needed improvement, and recommend course of action. Assure that audit fieldwork and reporting are complete in order to give the Audit C...

The position will be primarily responsible for performing Audit Projects (financial/SOX and IT) and Compliance Investigations in North and South America. The role will require building working relationships with the process owner and performing audits/investigations based on defined standards. The projects may involve coordinating efforts across regional and off-shore (India) teams. In addition, p...

General Description Position Summary This position is primarily responsible for 1) performing operational and process assessment of service operations, 2) monitoring the service KPIs and 3) assisting in development of corporate service strategy for the subsidiaries in North America (Samsung Electronics America and Samsung Electronics Canada) The position requires broad process assessment and/or...

SUMMARY: The JSOX/Internal Audit will be responsible to facilitate the implementation of and continuing compliance with the Company’s J-SOX and Internal Audit program. The position will partner within the YLA organization in addition to the Tokyo led JSOX audit team, YLK Internal Audit and YLA’s Independent Audit Firm ensuring the organization complies with each’s respective requirements. ESSENTIA...

DescriptionINTERNSHIP OPPORTUNITY ??? Secaucus, NJ College Juniors / Seniors / Post Grads If you love fashion and want to learn from the world???s fashion industry experts, then check out the many internship opportunities at Kenneth Cole Productions.We offer internships in a variety of functions that will help you learn the fashion business and build skills for the future.At Kenneth Cole Product...

Job Description Global Fortune 100 Consumer Products/Financial Services Firm seeks Information Systems Technology Audit Manager to perform and supervise Infrastructure and Network Reviews, General Controls and Applications Reviews, Pre and Post Implementation Reviews, General Controls Reviews and Integrated Audits with the financial and operational auditors. Will plan and perform audits of Inform...

- Bachelor's Level Degree - 2 - 4 Years Conducts financial and compliance audits to ensure adherence with internal policies and procedures, all federal and state healthcare laws and regulations regarding billing & reimbursement issues, environmental laws, confidentiality issues, conflicts of interest and safety standards, etc. KNOWLEDGE, SKILLS & ABILITIES REQUIRED Bachelor’s degree in Account...

- Bachelor's Level Degree - 2 - 4 Years Conducts financial and compliance audits to ensure adherence with internal policies and procedures, all federal and state healthcare laws and regulations regarding billing & reimbursement issues, environmental laws, confidentiality issues, conflicts of interest and safety standards, etc.Conducts financial and compliance audits to ensure adherence with inte...

Description BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and pr...

Schedule: Full-time Job ID: 150000S7 We are looking for talented people with prior experience in auditing, accounting or finance to join our Internal Audit function as an entry point into the company. The networking and experience obtained in Internal Audit have allowed previous employees opportunities to move into a wide variety of roles within the organization. The Senior Internal Auditor work...

About us Description Description BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: Evaluate the adequacy of the Company's system of internal controls to ensure ...

The Senior Internal Auditor is responsible for assisting the IA manager with the effective planning and execution of operational, financial and compliance audits as well as special projects and/or Stryker sponsored initiatives. In this capacity, the Senior Internal Auditor will be expected to assess risks, develop audit work programs, conduct and document procedures in accordance with professional...

2413BR Senior Internal Auditor (very minimal travel) Corporate Corporate Finance United States NJ Mahwah Full Time Up to 10% 1st Stryker is one of the world’s leading medical technology companies and together with our customers, we are driven to make healthcare better. The Company offers a diverse array of innovative medical technologies, including reconstructive, medical and surgical, ...

The Internal Auditor will provide independent, objective assurance and consulting services designed to add value and improve operations. This position will help The Children’s Place accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, governance, and business processes. Conduct business process SOX testing ...

The Senior Internal Auditor is responsible for assisting the IA manager with the effective planning and execution of operational, financial and compliance audits as well as special projects and/or Stryker sponsored initiatives. In this capacity, the Senior Internal Auditor will be expected to assess risks, develop audit work programs, conduct and document procedures in accordance with professional...

Job Title: Associate Director, Audit Methodology & Implementation Requisition #: 54024 Practice Area: Business Process Support Area of Interest: Information Technology Location: Woodcliff Lake, New Jersey At KPMG, we believe our people are our main and most integral resource. The KPMG culture is rooted in our values; our integrity and policy of open and honest communication builds trust and c...

Job Title: Manager, Audit Corporate Communications Requisition #: 53598 Practice Area: Business Process Support Area of Interest: Communications Location: Montvale, New Jersey KPMG is proud to foster a high-performance culture, one that’s defined by having the best people, with the skills and determination to deliver above and beyond. We look for insightful and astute professionals who are al...

The Director of IT Asset and Audit Management position will assume a leadership role in defining the strategy for establishing the life-cycle management of information technology assets throughout the organization. The Director will be responsible to define the strategy, policies, standards, processes, systems, and measurements that enable the organization to manage the IT Asset Portfolio with res...

Position Summary: The Internal Audit team is composed of Financial and IT Auditors and is responsible to apprise Senior Management and the Audit Committee on the adequacy and effectiveness of the internal control environment within the international markets and domestic business areas. The IT Audit Manager will be responsible for conducting IT infrastructure, application, and integrated audits wi...

Position Summary: The Internal Audit team is composed of Financial and IT Auditors and is responsible to apprise Senior Management and the Audit Committee on the adequacy and effectiveness of the internal control environment within the international markets and domestic business areas. The IT Audit Manager will be responsible for conducting IT infrastructure, application, and integrated audits wi...