Internal Auditor Jobs in Jersey City, NJ

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Senior Internal Auditor

Vastika Inc.

New York, New York, USA

Full-time

The Senior Internal Auditor is responsible for analyzing and evaluating operating processes and procedures in order to provide assurance and consultation services to management, other auditors and/or project stakeholders. This position communicates complex issues, conducts meetings and interviews with department leaders, and creates formal presentations. This position will primarily serve to complete internal control testing required under Section 404 of the Sarbanes-Oxley Act (SOX) and provide

Internal Auditor -- Regulatory

Evoke Technologies

Remote

Contract

Key Responsibilities:Lead and execute core internal audit activities, including planning, fieldwork, control testing, and reporting in accordance with IIA standards.Perform risk-based assessments and evaluate the design and operating effectiveness of internal controls, including those related to regulatory reporting, finance data, Identity and Access Management (IAM), and corporate functions.Support regulatory issue management, including validating remediation activities and ensuring sustainabil

Director of Audit- IT Svc/Risk Mgmt

City National Bank

Hoboken, New Jersey, USA

Full-time

DIRECTOR OF AUDIT- IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relatin

Senior Audit Consultant - Clearance

Cassidy Consulting Group

Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

Cyber Security Controls Assessor

Kforce Technology Staffing

Remote or Oakland, California, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking a Cyber Security Controls Assessor in Oakland, CA. Team Overview: The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor (-Assessor-) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory stan

Information Technology Auditors (Experienced, Senior or Lead)

Boeing Company

Remote

Full-time

Information Technology Auditors (Experienced, Senior or Lead) Company: The Boeing Company Boeing Corporate Audit is currently seeking Information Technology Auditors (Experienced, Senior or Lead) to join the team in a virtual capacity. A successful candidate will have a broad knowledge of IT and OT technology and a deep understanding and drive for what it takes to successfully problem solve and manage a diverse statement of work in an ever-changing business environment. Position Responsibili

Senior Auditor - IT

UMB Financial Corporation

Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c