- Lumen (Trenton, NJ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- City National Bank (Jersey City, NJ)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs and… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- …/ GPS Systems lead for pre-inspection requests and provide on-site support during audit /inspection **This role might be for you if can/have:** + Strong knowledge of ... with both internal and external contacts + Ability to communicate with senior leaders + Proven ability to prioritize daily tasks independently and provide… more
- MetLife (Bridgewater, NJ)
- Role Title: Audit Manager Hybrid role, 200 Park...Identify and aggregate audit themes for MetLife Senior Leadership and Board * Develop analytics ... while advocating for risk management and internal controls. We're looking for an Audit Manager who would be excited to join a dynamic and highly collaborative… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform… more
- TD Bank (Cherry Hill, NJ)
- …key stakeholders - Treasury, LOB Finance and FP&A. **Job Description Summary:** The Senior Finance Manager provides a range of strategic Finance advice, analysis ... and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision… more
- J&J Family of Companies (Raritan, NJ)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification… more
- Helsinn Therapeutics (US), Inc. (Iselin, NJ)
- Senior Manager - Accounting & Finance Finance Iselin, New Jersey Apply Description Helsinn THERAPEUTICS (US), INc. Job Description Form main responsibilities F ... annual GAAP Reports + Collaborate with external auditors to ensure successful audit results and compliance. + Assess internal controls including risk assessment s… more
- Bristol Myers Squibb (Princeton, NJ)
- …Read more: careers.bms.com/working-with-us . Employer: Bristol-Myers Squibb Company Position: Senior Manager , IT Validation Services (ref.#4367) Location: 100 ... and audits (internal and external). Perform and provides direction on data analytics to understand risk and impact. Apply understanding of key business drivers… more
- TD Bank (Cherry Hill, NJ)
- …details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- Elevance Health (Iselin, NJ)
- …acquisition lead. + Acts as a subject matter expert among peers, with manager and senior management; provides mentorship, professional development, and coaching ... ** Senior IT Security Advisor - Cloud Vulnerability Management**...are reported to the board of directors. + Prepare audit reports that identify technical and procedural findings and… more
- JPMorgan Chase (Jersey City, NJ)
- …collaborating across one of the world's most innovative financial organizations. As a Senior Product Associate in Real Time Payments, you contribute to the team by ... our products and ongoing success. **Job responsibilities** + Partners with the Product Manager to identify new product opportunities that reflect the needs of our… more
- NJEDA (Trenton, NJ)
- …you will be required to have high speed home internet access and a manager 's approval. This program does not supersede the "New Jersey First Act", which requires ... the efforts of development teams, including internal and external team members. + Audit other software engineer's code and give constructive feedback. Work in close… more
- TD Bank (Cherry Hill, NJ)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… more
- JPMorgan Chase (Jersey City, NJ)
- …best-in-class. As a Risk Management - Model Risk Governance and Review - Project Manager Associate, you are at the center of keeping JPMorgan Chase strong and ... engineering and software development for model risk technology and analytics ; model risk reporting; administration of oversight committees; project management… more
- Integra LifeSciences (Princeton, NJ)
- …controls for internal audits and SOX control testing. **10%** Document and communicate findings to the audit lead senior and manager as well as the audit ... **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor will be… more
- Bank of America (Pennington, NJ)
- …an impact, along with the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's ... use of the aforementioned model types. Oversees and executes the assigned areas of audit work, providing day to day coaching and guidance to teammates. Executes … more
- Citigroup (Jersey City, NJ)
- …skills required in order to negotiate internally, often at a senior level. Some external communication is typically required. Provides advanced judgment ... improve upon the Governance and Escalation framework to inform senior management in a timely manner of emerging issues...Establish a formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to validate that root cause… more
- Axis (Princeton, NJ)
- …a **Claims Specialist** to join our North America Claims team reporting to the Manager of Casualty Claims. This position requires senior claims management and ... Comply with best practices measured by monthly Quality Assurance and Management Initiated Audit scores as well as the implementation of Management Action Plans for… more