Internal Auditor: salario promedio en Princeton, NJ in 2024
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Senior Internal Auditor
Reporting to the Executive Director, Internal Audit, the Senior Internal Auditor will perform financial operational, and compliance audits. Candidates with internal audit and/or equivalent operations experience are well-suited for this position. The individual will work collaboratively with manageme...
Senior Internal Auditor
Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
INTERNAL AUDITOR 2
The Internal Auditor 2 provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk audits, provides recommendations on improvements, and/or partic...
Senior Internal Auditor
Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
Senior Internal Auditor
Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. ...
Internal Auditor- Financial Services
Communicate results and recommendations to audit staff & internal and external clients. Lead other auditors on specific accounts/projects, with guidance. ...
Senior Auditor, Global Internal Audit & Assurance
Senior Auditor, Global Internal Audit & Assurance. Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. The Senior Auditor in GIA will work in a team environment to plan and exec...
Senior Financial Auditor (Internal) -20815
This individual will report to the Director (Head) of Internal Audit and coordinate with other international internal audit department members, external consultants, business process owners, key stakeholders, and external auditors. Our client seeks a high performing Senior to join the Internal Audit...
Senior Internal Auditor
Reporting to the Executive Director, Internal Audit, the Senior Internal Auditor will perform financial operational, and compliance audits. Candidates with internal audit and/or equivalent operations experience are well-suited for this position. The individual will work collaboratively with manageme...
Senior Internal Auditor
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) as...
Staff Accountant
Staff Accountant applicants must have strong attention to detail and analytical skills. Our client is looking for the ideal Staff Accountant with 3 – 5 years of experience with month-end close, multi-software use, and accounts payable, and receivable in GL. Responsibilities of the Staff Accountant:....
Internal Audit & Risk Advisory Manager
Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...
Financial Services Audit Senior
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Auditing and Attest Engagement services are the cornerstone of our firm. Leading the engagement team staff on the planning and execution of an audit,...
Internal Audit & Risk Advisory Senior
Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's ...
Sr IT Compliance Analyst
We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our team. This role will primarily focus on disaster recovery planning and execution (75%) and ensuring compliance with the Sarbanes-Oxley Act (SOX) (25%). The ideal candidate will have a strong background in IT com...
Health Claims Audit Manager
Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment...
Cannabis Audit Senior
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Cannabis Audit Senior role will be based out of our. Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's a...
Senior Compliance Auditor
In this hybrid role, the Senior Compliance Auditor at Verus plays a critical role in ensuring the accuracy and integrity of our compliance audit processes by reviewing and evaluating audits, providing feedback to Auditors, and ensuring compliance with procedures and professional standards. The Senio...
Financial Services Audit Senior
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Financial Services Audit Senior Associate role will be based out of our Whippany, Red Bank, East Brunswick NJ offices or our New York, NY locatio...
Senior Auditor - Consumer, Business and Wealth Management Technology Audit
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. Independently executes audit test work on assigned audits in a timely manner ...
Compliance Analyst
The Compliance Data Analyst I will report to the GRC Senior Compliance Associate, and assist with ongoing data remediation, data quality checks, license verification from respective state boards to ensure federal, state and EU disclosure reports are reported timely and accurately on behalf of OAPI a...
Staff Accountant
We are on the hunt for a dynamic, experienced and detail-oriented Permanent Staff Accountant to join our thriving team in the Mortgage industry. As a Permanent Staff Accountant, your day-to-day tasks will include but are not limited to:. We are looking for a detail-oriented and proactive Accountant ...
SENIOR AUDITOR
CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions,...
Night Auditor (Part Time)
Perform some Night Audit functions, able to review all Night Audit related functions and able to produce Night Audit reports. Location: Graduate Princeton - Princeton, NJ Overview: The Night Manager/Night Audit Manager is responsible for ensuring that all daily reports are generated, daily revenues ...
ANALYST, GOVERNANCE, RISK, COMPLIANCE
Join our dynamic Information & Cyber Security team as a Governance Risk and Compliance Analyst and contribute to reducing risk and improving the company's security posture. Ensure regulatory compliance** : Maintain Evolent Health's compliance with industry and regulatory requirements, including HIPA...