- 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
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...a global team of integrated technology and financial business audit specialists. As an Audit Director… more
- MetLife (Bridgewater, NJ)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...Audit Quality * Establish and maintain rigorous quality control measures to ensure the highest standards in … more
- Confluent (Trenton, NJ)
- …Data Streaming Platform. Data Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... CISA. + 13+ years of experience in SOX compliance, internal audit , or financial controls ,...or similar accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control… more
- ADP (Roseland, NJ)
- …and belonging?_ Well, this may be the role for you. As Director of Operational Audit on our Internal Audit team, you will lead a team executing ... **ADP is hiring a Director , Operational Audit .** + _Are you an Internal ...with competency requirements of departmental standards and meeting ADP's internal training expectations + Provide quality control … more
- City National Bank (Jersey City, NJ)
- …the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our ... development projects and champion the development of an effective internal control environment. WHAT WILL YOU DO?...management techniques as well as a strong understanding of audit processes and internal controls .… 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)
- …management committees, and champions the development of an effective internal control environment. WHAT WILL YOU DO? * Audit Assurance: Prepare annual ... universe to assess the adequacy and effectiveness of the internal control environment. Ensure timely and complete...audit issues using analytics. * Advise Executives on internal controls and governance during audit… 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)
- …operation of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service… 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
- Merck (Rahway, NJ)
- …and assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to ... techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios...Provides technical guidance and consultation on Company Policies and Procedures/ Control Issues to the client and audit … more
- JPMorgan Chase (Jersey City, NJ)
- … control structures. You'll also oversee the execution of Audit Committee meetings, enhancing board-level presentations and ensuring alignment with regulatory ... requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & Engagement within the Office of the General Auditor,… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls , ... inner workings of complex architectures and identify risks and control gaps will enable the firm to enhance its...- such as end to end product assessments, technical controls assessments, thematic risk analysis - and the development… 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
- Bristol Myers Squibb (Princeton, NJ)
- …in financial control roles required + Significant experience in finance, internal controls , audit , or compliance roles within pharmaceutical or ... and United States (US) OTC subject matter expert in controls and business process optimization. The Associate Director...evaluate out of period adjustments to the financial statements, control failures and Global Internal Audit… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...supervising a team of auditors to assess risks and internal control environment of the bank's Wealth… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …role. Communicate (verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and ... ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data...particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to… more
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses… 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