- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit… more
- Ankura (NJ)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Confluent (Trenton, NJ)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- JPMorgan Chase (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan ... can work independently and collaborate well with team members. Internal Audit is an independent function at...the ability to present complex and sensitive issues to senior management, and influence change. + Analytical skills, particularly… more
- BMO Financial Group (NJ)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… 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 ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Citizens (Iselin, NJ)
- …to stretch yourself! As the Audit Manager , you will support the Senior Audit Manager with day-to-day management of audit engagements and ... Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring... Audit Manager reports to a Senior Audit Manager and provides… more
- TD Bank (Mount Laurel, NJ)
- …reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned… 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, ... AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief ... be able to effectively lead global audits. As an Audit Manager - Vice President, you will...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- JPMorgan Chase (Jersey City, NJ)
- …within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal Audit group, you will plan ... can work independently and collaborate well with team members. Internal Audit is an independent function at...skills; adept at presenting complex and sensitive issues to senior management + Competent interpersonal and influencing skills, with… more
- JPMorgan Chase (Jersey City, NJ)
- …who can work independently and collaborate well with team members. As an Audit Manager , Vice President, in our Internal Audit group you will strengthen ... Corporate Functions. This role is a Vice President - Audit Manager for the CIB North America...technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in… more
- TD Bank (Mount Laurel, NJ)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Technology Internal Audit team is seeking an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology ... innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate...a global team of integrated technology and financial business audit specialists. Internal Audit is… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... focus on covering Technology Common Process Audits as well as Chase Wealth Management. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- Vivint (Princeton, NJ)
- …and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the NRG internal ... Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control...throughout the year and regularly report on status to Internal Audit management and other stakeholders. +… more
- Broadridge Financial Solutions (Newark, NJ)
- …team. Perform the following with supervision from a designated audit project manager : + Assess risks and internal controls by identifying areas of ... business results or weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + Develop audit programs… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 :...will report to and provide backup assistance to the Internal Audit Manager in the performance ... Req Work Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or CISA Skills and Requirements… more
- TD Bank (Mount Laurel, NJ)
- …& objectives. The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and ... board of directors designed to add value and improve the bank's operations. The Audit team oversees key elements of the Bank's governance, risk management, and … more
- Stryker (Mahwah, NJ)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead...company's risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX… more