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Internal Audit Jobs in Wayne, New Jersey

611 jobs

Internal Audit Jobs in Morris and Bergen Counties $60k-$90k Audit Planning Assist in development of risk-based audit plan Identify financial and operational risks and incorporate into audit scope and audit program Consult with manager/director on scope and audit timetable Initiate discussions with business unit regarding planning and scope issues Update audit program as appropriate Communic...

Job Title: Temporary Lead Learning Delivery Specialist Career Level: CL4 Channel/Function: Talent / Development Business Alignment: Audit Location/Department: Open Position Reports to: Learning Delivery Manager Applicants or employees with disabilities must be offered any reasonable accommodations, which are necessary for them to be able to perform the essential functions of a position. Key...

Overview The tradition and history of the Tiffany & Co. brand set the standard for excellence. With locations across the globe, you will find upwardly mobile career paths, or opportunities to move laterally across departments and divisions. This position will work 20-30 hours per week. Responsibilities Tiffany & Co. is looking for a qualified intern at our Worldwide Finance Headquarters locate...

Pursuit Manager/Proposal Manager (Proposal Writer) - East Region - Audit/Attest Focus Deloitte Services LP is currently searching for a pursuit (proposal) manager who will work within our Market Development Services organization in supporting the pursuit of new business. This pursuit management professional will be responsible for leading the development of Audit-focused pursuit strategies and pe...

Audit experience not mandatory. Being technical is. Looking for someone with either Information Security, IT Audit, or/and IT SOX Compliance experience · The Internal Audit will be IT-focused and primarily assist in providing independent assurance that general information technology controls are operating effectively within the Company’s operating units worldwide, and the Company is in compliance...

About the role To undertake Internal Audit assignments spanning ‘functional’ and the geographic ‘Area’ network providing an independent appraisal of the adequacy and effectiveness of risk management and internal controls in financial, information systems and other business and operational areas. To promote the profile of Internal Audit through the sharing of best practice and working closely with...

Deloitte is one of the leading professional services organizations in the United States specializing in audit, tax, consulting, and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world's most well-known and respected companies, including more than 75 percent of the Fortune 100. At Deloitte, you can have a rewarding career...

Market Development - Pursuit Management / Office of the CEO Program Location: Flexible Manager or Senior Manager Career Level: 5 or 6 depending on experience/expertise Deloitte Services LP is currently searching for a proposal/pursuit manager who will work with the Office of the CEO Attest pursuit team. The OCEO program’s pursuit management group supports partners and pursuit teams through the...

The tradition and history of the Tiffany & Co. brand set the standard for excellence. With locations across the globe, you will find upwardly mobile career paths, or opportunities to move laterally across departments and divisions. This position will work 20-30 hours per week. Responsibilities Tiffany & Co. is looking foraqualified intern at our Worldwide Finance Headquarters located in Parsipp...

Senior IT Auditor, Internal Audit-1506322 Description WyndhamWorldwide is one of the world’s largest hospitality companies with more than30,000 employees across six continents.We offer individual consumers and business customers a variety ofhospitality products and services as well as various accommodation alternativesand price ranges through our premier portfolio of world-renowned brands. Weof...

RESPONSIBILITIES: One of the most successful, fastest growing CPA firms is seeking an Internal Audit Manager in Livingston, New Jersey (NJ). This role will be responsible for all phases of project and engagement management including planning, directing, and completing internal audits, business process control reviews, activities related to Sarbanes-Oxley 404 internal control projects, and develop...

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...

Internal Audit Our Northern NJ based client is searching for an Internal Audit Senior/Manager with at least 5+ years of public/private accounting experience, preferable out of a large corporate environment. Significant responsibilities include: Develops the risk assessment strategy. Manages the planning, execution and finalization of all areas of the audit assignments, including operational, fi...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...

Line of Service: Assurance State & City: NJ-Florham Park Travel Requirements: 21-40% Position Type: Full Time Auto req ID: 65090BR-0 PwC/LoS Overview: Are you interested in the opportunity to work for an industry-leading company that services Fortune 500 companies, and will give you the experience and exposure you need to build your career? If you are, then PricewaterhouseCoopers LLP (www.pw...