- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager / Director and senior management... Risk Management platform. The role focuses on audit coverage of the Enterprise Risk… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- Stryker (Mahwah, NJ)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Citigroup (Rutherford, NJ)
- …Framework and Policy, Enterprise Risk Management Governance. The Director, ** Enterprise Risk Data Layer Product Manager ** must have relevant business ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- TD Bank (Mount Laurel, NJ)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more
- Bank of America (Pennington, NJ)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- Indeed (Newark, NJ)
- …bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal...to enhance audit effectiveness and familiarity with Enterprise Risk Management practices. + Proficient with… more
- Cardinal Health (Trenton, NJ)
- …and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ... adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to...of denied claims. + Maintains a functional knowledge of enterprise EMRs, the registration process and charge entry. +… more
- City National Bank (Jersey City, NJ)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Fiserv (Berkeley Heights, NJ)
- … IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be an integral member of our Internal Audit ... risk -based environment, including identifying emerging IT risks, protecting enterprise data, and safeguarding technology. + Professional certifications such as… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes... assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides… more
- City National Bank (Jersey City, NJ)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- SHI (Somerset, NJ)
- …+ **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- Coinbase (Trenton, NJ)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- TD Bank (Mount Laurel, NJ)
- …alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of ... ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk ...on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager leads the development… more
- Grant Thornton (Iselin, NJ)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or ... As Risk Advisory Manager -Not-for-Profit and Higher Education...the processes + Manage the development and execution of enterprise risk management, operational risk … more
- Coinbase (Trenton, NJ)
- …Maintain team runbooks, team intra-web pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with Enterprise Risk ... and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*....Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership… more
- Coinbase (Trenton, NJ)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance, risk and compliance (GRC) within ESTO, data and analytics,...lead special projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration… more
- MUFG (Jersey City, NJ)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external… more