- Mondelez International (East Hanover, NJ)
- …the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... Audit Leaders to assist in the leading of internal audit and control processes...EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks,… more
- American Water (Camden, NJ)
- …American Water on LinkedIn, Facebook, Twitter and Instagram. Short Description Working in internal audit offers an opportunity to learn about the entire American ... make connections with senior leaders throughout the company. AW Internal Audit (IA) is an independent function...suggestions for improving the company's key operational activities and internal controls . This role will work closely… more
- Insight Global (Camden, NJ)
- …Auditor to join their team. The Staff Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of ... Finance, Healthcare or Business Administration) - 1+ years of internal audit experience (preferably within healthcare) -... audit deliverables (including process flows, work programs, audit reports, and control summaries) - Ability… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ...management, or audit * Strong knowledge of internal control frameworks and regulatory requirements WE ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to… more
- City National Bank (Jersey City, NJ)
- … of Audit . * Directs coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing, ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*...management techniques as well as a strong understanding of audit processes and internal controls .… more
- City National Bank (Jersey City, NJ)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...practices, Regulatory Compliance, governance processes and the system of internal controls . Position will also provide support… more
- ADP (Roseland, NJ)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments,… more
- ADP (Roseland, NJ)
- **ADP is hiring a** **Senior Director , AML Practice, Export Controls , Economic and Trade Sanctions** The Senior Director , AML Practice, Export Controls , ... Control (OFAC), and other applicable international AML, export controls and economic and trade sanctions laws and regulations;...Crimes Officer, act as the point of contact for internal ( audit ) and external program reviews, assessments,… more
- City National Bank (Jersey City, NJ)
- …Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... risk management practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's Deposit and Lending Operations and… more
- City National Bank (Jersey City, NJ)
- …risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to Cybersecurity ... of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk Management, and...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- City National Bank (Jersey City, NJ)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- embecta (Parsippany, NJ)
- …+ Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & ... global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part... controls . + Obtain IT supplier's Service Organization Controls Audit (SOC1 & SOC2) reports +… more
- Merck (Rahway, NJ)
- …internal audit , public accounting, or general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, ... on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company. +… more
- City National Bank (Jersey City, NJ)
- … auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...of Anti-Money Laundering (AML) and Office of Foreign Assets Control (OFAC) practices for City National Bank (CNB). *… more
- JPMorgan Chase (Jersey City, NJ)
- …to deliver innovative, solution-oriented ideas in an ever-changing environment. As an Executive Director in the Firmwide Control Management team, you will join ... 9+ years of experience in financial services, specifically in controls , audit , risk management, or compliance roles....and skills** + Domain knowledge in Risk Management / Control Management. + Familiarity with internal JPMC… more
- Syensqo (Princeton, NJ)
- …control requirements. + **Government Relations** : Support the Americas Export Controls and Sanctions Director in interactions with relevant government ... Job ID 31947 **US Export Controls & Sanctions Manager** Regular Greenville - TX,...to senior management, in particular to the Americas Export Control and Sanctions Director , on compliance status,… more
- SMBC (Jersey City, NJ)
- …banking/prudential laws and regulations (FRB, CFPB, FDIC). Additionally, a risk management / internal control mindset to apply and assess risk identification / ... Americas Division ("CPAD"). This role will report to the Director who serves as the Compliance Controls ...strong plus but not required. + Experience working in Internal Audit or Compliance Testing at a… more
- Citigroup (Jersey City, NJ)
- …of the control environment (of relevant assessment units), including Manager's Control Assessments (MCA), Internal Audit Assessments (and related ... operate effectively across diverse businesses + Experience with and previous exposure to internal or external control functions and regulators (incl. the US) +… more
- Novo Nordisk (Plainsboro, NJ)
- …The Position Responsible for oversight of financial reporting, general accounting, related internal controls , and establishment of financial policies for Novo ... this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls , and...various NNI stakeholders on financial, contractual, employee benefits and internal control related matters with heavy interface… more
- Innovation Foods LLC (Millville, NJ)
- …safety-related functions. Certifications - HACCP, SQF- internal auditing, Better Process Control school, FSPCA Preventative Controls for Human Food Desired ... funded Life Insurance Policy Paid Vacation and Sick Days Job Description - Director of Quality Location: Millville, NJ Shift: 1st Shift Flexible Reports to: General… more