Internal Control jobs in Edison, NJ

Edison, New Jersey

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Today

Controller - Pharma This Jobot Job is hosted by: Melanie Courtney Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $150,000 - $200,000 per year A bit about us: Our client is a growing pharmaceutical distribution company headquartered in Edison, New Jersey. Why join us? Growing company Top benefits Great culture Job Details Roles & Responsibilities Lead the day-to-day accounting operations, including Accounts Payable, Accounts Receivable

Full-time

USD 150,000.00 - 200,000.00 per year

Assistant Controller

East Rutherford, New Jersey

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Today

Description: On-site in East Rutherford, NJ Our client seeks an Assistant Controller who combines technical expertise with business acumen, enjoys improving processes, and thrives in a fast-paced, growth-oriented organization. The Assistant Controller will oversee financial reporting and accounting operations. The role will manage close cycles, ensure GAAP compliance, strengthen internal controls, and support audits. This is a full-time, permanent opportunity, offering a competitive salary and

Full-time

USD 140,000.00 - 150,000.00 per year

AVP, Cyber Underwriter

New York, New York

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2d ago

Position Summary Ryan Specialty is seeking an experienced and market-facing Assistant Vice President, Cyber Underwriter to join our growing Cyber team in New York. This role is responsible for underwriting complex cyber risks, cultivating strategic relationships with leading retail brokerage firms, and driving profitable portfolio growth. The AVP will serve as a trusted underwriting partner to brokers, leveraging deep industry knowledge and strong market relationships to identify opportunities,

Full-time

USD 168,000.00 - 210,000.00 per year

Digital Assurance & Transparency - IT Audit Senior Associate

New York, New York

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary The Opportunity As a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. Within our Assurance practice, you will help organizations and their stakeholders build trust in their te

Full-time

USD 72,000.00 per year

Senior IT Auditor

New York, New York

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Today

Company Description Job Description The New York City Employees' Retirement System (NYCERS) is recruiting one (1) IT Project Specialist (Senior IT Auditor) in the Internal Audit Division. The senior IT auditor is responsible for continuously inspecting and assessing the effectiveness of internal controls of NYCERS IT systems and security functions. They find the best practices to complete audit requirements quickly and efficiently. Their duties include setting audit objectives, gathering data

Full-time

USD 100,000.00 - 125,000.00 per year

Senior GRC Engineer, Trust

New York, New York

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Today

The InfoSec organization at Chainalysis helps protect the company, its products, and its customers as the business grows. The team works across security engineering, trust, governance, risk, and compliance to strengthen our control environment, support customer and regulatory expectations, and enable the business to move quickly with confidence. We partner closely across Product, Engineering, IT, Legal, and other cross-functional teams to build security and compliance into how Chainalysis operat

Full-time

USD 97,000.00 - 184,000.00 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

Data Center Mechanical Engineer

New York, New York

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11d ago

About the Position We are looking for an experienced Data Center Mechanical Engineer who can help Jane Street shape how we approach cooling our data centers. It's no small task-this critical role will directly support our data centers which powers our trading operations. We are looking for someone with a deep understanding of the full data center infrastructure stack. We need someone who understands how a data center is designed, built, and used for the most demanding AI workloads. While we won

Full-time

Senior Manager, Record-to-Report Process Control Advisor

Lawrence Township, New Jersey

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5d 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

Easy Apply

Contract

$110 - $116

IT SOX Controls Specialist

New York, New York

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Today

Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies-from the world's largest enterprises to the most ambitious startups-use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important

Full-time

Senior Manager, International Order-to-Cash Process Control Advisor

Lawrence Township, New Jersey

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5d ago

Job Title: Senior Manager, International Order-to-Cash Process Control Advisor Job ID: 26-04032 Location: Lawrenceville, NJ 08648 (50% Hybrid) Duration: 11 Months Position Purpose The Business Controls Function (BCF) is a key contributor to the Company's overall enterprise risk management strategy. The BCF is a global organization with resources based around the World. The BCF Leadership Team and many BCF team members are based in Princeton, NJ. The BCF is a "second line risk management functio

Easy Apply

Contract

$110 - $116

Billing Analyst

New York, New York

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Today

Alkami is the digital sales and service platform provider for U.S. banks and credit unions. Our unified Platform integrates onboarding, digital banking, and data and marketing-each solution can stand alone, but together they deliver more-to help institutions onboard, engage, and grow relationships. As the future shifts toward Anticipatory Banking, we help data-informed bankers meet the moment with technology that drives action. Founded in 2009, we continue to be recognized for our intentional c

Full-time

USD 64,000.00 - 80,000.00 per year

Sr. Revenue Accountant

New York, New York

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11d ago

Full-time

USD 105,600.00 - 132,000.00 per year

Assurance Experienced Manager, Technology Risk Assurance

New York, New York

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Today

Job Description Job Summary: The Assurance Experienced Manager, Technology Risk Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of information technology processes and controls in a wide range of environments. Job Duties: Documents and tests IT general and application controls for a wide range of software packages and technology platformsPrepares audit reports and recommendations associated with IS audit work perfo

Full-time

USD 130,000.00 - 160,000.00 per year

Cash Management Business Analyst - Associate level

New York, New York

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9d ago

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG's shares trade on the Tokyo,

Full-time

USD 80,000.00 - 115,000.00 per year

Senior Financial Analyst

Hybrid in New York, New York

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12d ago

Job Description: We are seeking an experienced finance professional to support financial planning, reporting, accounting, cash management, and internal controls. This role will work closely with senior finance leadership and have broad exposure to financial operations, budgeting, month-end close, reporting, banking activities, and audit coordination. The ideal candidate is analytical, detail-oriented, and comfortable working independently while managing multiple priorities in a fast-paced profes

Easy Apply

Full-time, Third Party

$120000 - $150000

Lead, Finance Analytics & Enablement AI/ML

Remote or New York, New York

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9d ago

About the Role Hopper is looking for a Lead, Finance Analytics & Enablement AI/ML to own our data warehouse, business intelligence, Google Cloud Platform/AI optimization, and Finance AI enablement strategy. You will be a key business partner across the organization, managing partner relationships across a broad range of commercial arrangements, reporting directly to the Chief Financial Officer. What would your day-to-day look like: Provide actionable insights to drive business decisions based

Full-time

USD 400,000.00 - 500,000.00 per year

Cyber Risk Sr. Group Manager, Director

New York, New York

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Today

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, In

Full-time

USD 170,000.00 - 300,000.00 per year

Advanced Analytics Manager

New York, New York

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9d ago

THE POSITION Our roster has an opening with your name on it We are looking for an experienced analytics leader to manage our Fraud, Payments & Operations Analytics team, working with partners across FanDuel to understand the risk, payment, and operational dynamics that shape the business and drive smarter, faster decisions. You'll lead a team of analysts whose work translates complex data - spanning fraud patterns and payment performance, and extending into internal controls, our Core Products

Full-time

USD 149,000.00 - 186,000.00 per year

Senior Information Security Engineer

New York, New York

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Today

Job Description Description: Senior level MIS Security position with a primary responsibility resolving security-based issues, alerts, and troubleshooting. Work may include incident management and documentation, monitor alerts, hunting, advisories, and bulletins as required and innovation. Analyze technological and architectural upgrades/modifications to the Information Systems Security architecture and help develop technical recommendations.Other IT security related tasks are also involved as w

Full-time

Internal Control jobs in Edison, NJ, USA