Internal Auditing jobs in New Jersey

Senior Manager, Record-to-Report Process Control Advisor

Lawrence Township, New Jersey

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4d ago

Job Title: Senior Manager, Record-to-Report Process Control Advisor Job ID: 26-04033 Location: 50% onsite at Lawrenceville, New Jersey Duration: 12 Months Position Purpose The Business Controls Function (BCF) is a key contributor to the Company's overall enterprise risk management strategy. BCF is a global organization with resources located around the world.The BCF Leadership Team and many BCF team members are based in Princeton, NJ. BCF operates as a "second line " risk management function, in

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Contract

$110 - $116

Program Manager

Remote or Chicago, Illinois

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Today

Description We are looking for an experienced Program Manager to support audit and compliance initiatives in Chicago, Illinois. This Long-term Contract position will focus on coordinating internal audit activities, strengthening documentation practices, and helping teams maintain readiness for regulatory and organizational requirements. The ideal candidate brings a strong background in compliance oversight, works effectively across technical and business functions, and is comfortable using tools

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Contract

Manager, IT Security, GRC

Burlington, New Jersey

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Today

Location: Burlington, NJ Salary: $150,000.00 USD Annually - $175,000.00 USD Annually Description: Our client is currently seeking a Manager, IT Security, GRC. This is FT perm role and hybrid in Burlington, NJ Position Overview The Manager of Governance, Risk and Compliance (GRC) plays a critical mid-level leadership role within the Information Security function, responsible for translating strategy into operational execution across the GRC program. Reporting to the Director of GRC, this rol

Contract

USD 150,000.00 - 175,000.00 per year

Compliance Project Manager

Remote or Almont, Colorado

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Today

Description: Remote Our client seeks a Compliance Project Manager to provide end-to-end project management supporting Regulatory Compliance. The role facilitates, supports, tracks, and reports on initiatives to ensure execution of laws and regulations, internal policies, and regulatory expectations. The position ensures activities comply with governing regulations, internal policies, and procedures, and adheres to the Employee Accountability Policy Statement. Due to client requirements, appli

Full-time

Oracle Risk Management Lead Consultant

Remote

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4d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

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Third Party, Contract

Depends on Experience

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

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Third Party, Contract

Depends on Experience

Risk Management Lead Consultant

Remote

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4d ago

Risk Management Lead ConsultantLocation: Remote USA Time Zone: CST Support Required Visa: / GC Experience: 1015 Years Employment Type: Contract Job SummaryWe are seeking an experienced Risk Management Lead Consultant to lead Oracle Risk Management initiatives, solution design, and implementation. The ideal candidate will have strong expertise in Oracle Risk Management Cloud, financial controls, compliance, and risk frameworks, along with excellent stakeholder management skills. Key Responsibili

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Contract, Third Party

Depends on Experience

Compliance Analyst at a Major Japanese Bank

Hybrid in Jersey City, New Jersey

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26d ago

"We only Accept Local Candidate" New Jersey, New York Description: Summary: Ensures that the organization adheres to internal policies, SEC 15c3-3 regulatory requirements, and industry standards by monitoring, evaluating, and reporting on compliance-related activities. Responsibilities: Review and assess internal processes to identify potential compliance risks. Conduct audits and prepare reports to document compliance findings. Monitor regulatory changes and assist in updating policies and pro

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Contract

IT Audit Manager

Remote or Houston, Texas

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Today

About the Job Critical Next Step, Apply Here: _R257060-1 This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure timely project completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staf

Full-time

USD 121,200.00 - 202,000.00 per year

AI Solutions Architect

Remote or New York, New York

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Today

For over four decades, PAR Technology Corporation (NYSE: PAR) has been a leader in restaurant technology, empowering brands worldwide to create lasting connections with their guests. Our innovative solutions and commitment to excellence provide comprehensive software and hardware that enable seamless experiences and drive growth for over 100,000 restaurants in more than 110 countries. Embracing our "Better Together" ethos, we offer Unified Customer Experience solutions, combining point-of-sale,

Full-time

USD 140,000.00 - 160,000.00 per year

Senior Software Engineer, Affirm Bank

Remote

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Today

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. About the Role Affirm is building its own bank - and this role sits in the engineering team that runs it. We're looking for a Senior Software Engineer to join a deliberately small, AI-native team that owns the systems behind Affirm's bank: vendor-integrated banking infrastructure, durable workflows, data platform, and the o

Full-time

USD 195,000.00 - 255,000.00 per year

CQV Engineer

Remote or New Jersey

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Today

Summary : This position will be responsible for providing Commissioning, Qualification and Validation support to the cGMP Clinical and Commercial Cell Therapy Manufacturing plant. This individual will be responsible in handling day-to-day activities inclusive of execution, protocol management, vendor management, issues, deviations, corrections and remediation efforts for facility, equipment, systems and processes in support of personalized cell therapy production through safe and compliant manuf

Full-time

Senior IT Internal Auditor - ICFR

Remote

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Today

Overview Join an amazing team that is consistently recognized for our achievements and culture, including our most recent Forbes award of being one of America's Best Midsize Employers for 2026! Position Summary: The primary job function is to support management's business objectives through execution of technical Internal Control over Financial Reporting (ICFR), including SOX and MAR-related testing and compliance support, within Corporate Audit. This role focuses on IT-related controls that

Full-time

USD 83,670.00 - 161,815.00 per year

IT Audit Manager

Remote

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Today

Company: US6469 Sysco Payroll, Division of Sysco Resources Services, LLC Sales Territory: None Zip Code: 77077 Travel Percentage: Up to 25% Compensation Range: $121,200.00 - $202,000.00 The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors. BENEFITS INFORMATION: For information on Sysco's Benefits, please visit ;br> This position is respon

Full-time

USD 121,200.00 - 202,000.00 per year

Salesforce Administrator, Federal

Remote

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Today

About IonQ: IonQ, Inc. [NYSE: IONQ] is the world's leading quantum platform and merchant supplier - delivering integrated quantum solutions across computing, networking, sensing, and security. IonQ's newest generation of quantum computers, the IonQ Tempo, is the latest in a line of cutting-edge systems that have been helping customers and partners including Amazon Web Services, and AstraZeneca achieve 20x performance results and accelerate innovation in drug discovery, materials science, financi

Full-time

USD 128,445.00 - 183,450.00 per year

Cyber Security Assessment Manager

Livingston, New Jersey

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Today

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, a

Full-time

USD 104,500.00 - 213,800.00 per year

Director, IT Regulatory Compliance - Global Security

Jersey City, New Jersey

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Today

Job Description We are looking for a seasoned Cyber Risk and Compliance professional to join our team to help the CUSO IT Risk Organization to support regulatory compliance assessments. This role will lead the regulatory compliance assessment function for the U.S. Intermediate Holding Company (IHC) and its Entities, including but not limited to, providing sound risk advisory and oversight to ensure consistent application of instructions across various entities. This role will collaborate, devel

Full-time

USD 160,000.00 - 250,000.00 per year

Senior Manager, RBC US IT Audit

Jersey City, New Jersey

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Today

Job Description What is the Opportunity? This role provides senior level support to the Director, US Functions IT, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports senior leaders with effective audit planning, reporting and issue remediation on all IT and Data Governance practices audits. This role respond

Full-time

USD 110,000.00 - 190,000.00 per year

Manager IT Internal Audit

Eagleswood, New Jersey

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Today

At Cleveland Clinic Health System, we believe in a better future for healthcare. And each of us is responsible for honoring our commitment to excellence, pushing the boundaries and transforming the patient experience, every day. We all have the power to help, heal and change lives - beginning with our own. That's the power of the Cleveland Clinic Health System team, and The Power of Every One. Job Title Manager IT Internal Audit Location Independence Facility Independence West Creek Department

Full-time

Audit Manager, Technology & Change - Contractor

Woodbridge Township, New Jersey

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6d ago

About CLS: CLS is the trusted party at the centre of the global FX ecosystem. Utilized by thousands of counterparties, CLS makes FX safer, smoother and more cost effective. Trillions of dollars' worth of currency flows through our systems each day. Created by the market for the market, our unrivalled global settlement infrastructure reduces systemic risk and provides standardization for participants in many of the world's most actively traded currencies. We deliver huge efficiencies and savings

Full-time

Internal Auditing jobs in New Jersey, USA