- EY (Hoboken, NJ)
- …yourself, and a better working world for all. Audit Advisor - Assurance ( Audit Services) ( Senior Manager ) (Multiple Positions) (1483336), Ernst & Young ... US LLP, Hoboken, NJ. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan… more
- EY (Hoboken, NJ)
- …& Young US LLP, Hoboken, NJ. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:...controls, IPE, and IT dependent manual controls; and - Audit quality inspection processes, including internal and/or… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area,… more
- Mathematica (Princeton, NJ)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Trenton, NJ)
- …us as we digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting ... and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines.… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Manager Global Audit & Assurance (GA&A), Compliance Audits & Investigations (CA&I) - 2406187840W **Description** Johnson & Johnson Corporate ... Headquarters is recruiting for a Senior Manager , Global Audit &...culture. Engage and motivate team to drive the Corporate Internal Audit strategy. **Qualifications** + ABachelor's degree,… more
- BAYADA Home Health Care (Pennsauken, NJ)
- BAYADA Home Health Care has an immediate opening for an ** Internal Audit Manager ** . This position is responsible for development and execution of various ... controls are developed and maintained. Prior experience in Internal Audit and Controls is required. Join...financial reporting, clinical and compliance functions, as directed by Senior Management or the Board. + Evaluate 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
- TD Bank (Mount Laurel, NJ)
- … Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit ... affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and...teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit … 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
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role... Managers work closely with-Information Technology Management, business partners, Internal Audit leadership, and External Audit… more
- IFF (Union Beach, NJ)
- …(IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will oversee Information Security ... Sr Manager , InfoSec Compliance & Audit Apply now "...and audit covering SOX, PCI, DHS, ISO27001, and Internal Audit , as well as help with business… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Audit Manager **What does a successful FinOps Audit Manager do ... at Fiserv?** As a successful FinOps Audit Manager you will assist the CAAS Department in accomplishing...Audit Director in the development and mentoring of Senior and Staff Auditors by providing regular and timely… more
- MetLife (Bridgewater, NJ)
- …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 ... Audit Manager Location(s) + Posting Location:New..., a few times that week.)** **Role Value Proposition:** Internal Audit (IA) is an independent, global… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …diseases, researching on real-world evidence, and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi Tanabe ... and temporary basis; may also conduct operational audit based on senior management's requirements. + Collaborates with accounting manager on monthly… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and developing ... a diverse team of audit professionals and overseeing the planning, execution and/or divisional...the lines of business and/or functional areas + Evaluates internal and external risks for assigned areas + Designs… more
- Integra LifeSciences (Princeton, NJ)
- …requirements. + Prior experience as internal auditor, external auditor or senior manager responsible for compliance activities. + Exposure to complex ... control issues. + Recruit, train and develop a high performing, high quality internal audit organization. Build and maintain infrastructure to support this… more
- RWJBarnabas Health (Oceanport, NJ)
- …the organization. The Internal Auditor Senior I will help support the Senior II and other Internal Audit employees in achieving goals, timelines and ... Hybrid)Req #:0000152750 Category:Accounting/Finance Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate Services Department: Internal Audit Location: System Business Office, 2… more
- RWJBarnabas Health (Oceanport, NJ)
- …this position with oversight by the Audit Manager , Business Operations. The Internal Auditor Senior II must be well organized with an eye for detail and ... Senior II Internal Auditor, Remote- HybridReq...Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate Services Department: Internal Audit Location: System Business Office, 2… more
