- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... the performance of Fiserv and our clients. As a Senior Auditor , you will be a key...experience applying Auditing principles, methodology and standards in a risk -based environment across a variety of audit areas at… more
- J&J Family of Companies (New Brunswick, NJ)
- …organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk -based reviews and ... Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting risk -focused ... legal entity reports to key stakeholders. The Senior Auditor works with business units to...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Manager, General Audit works with… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... adequacy of inputs into capital planning processes and accuracy of management, legal entity and liquidity reporting. Job responsibilities + Plan, execute and… more
- SMBC (New York, NY)
- …partnerships with colleagues in other IT application and control functions including legal , compliance, data security and risk management to promote ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, NJ. Global Audit ... management in maintaining compliance with government and industry regulations, mitigating risk , and achieving operational excellence. To this end, the Technology… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with ... entity Board / Board Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as… more
- Neuberger Berman (New York, NY)
- …strategies and products cover a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor , you will play a key role ... collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk , Front Office...reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up… more
- Citigroup (New York, NY)
- …This role in the Quality Assurance function focused on the activities of the Legal , Compliance and Risk internal audit team involves close liaison with the ... Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER-CYBER IT RISK * WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director ... IA, CNB Cybersecurity and IT Risk Management, and the Senior Director, IA,...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more
- JPMorgan Chase (Jersey City, NJ)
- …to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls ... play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group ... execute the Americas Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating… more
- Synchrony (New York, NY)
- …to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit -Technology and Operations Audit is ... will also lead key audit activities covering Human Resources, Legal , Culture, and Environmental, Social, and Governance (ESG) risks....templates, and upskilling + Lead the development of a risk based and comprehensive annual plan and oversee the… more
- American Express (New York, NY)
- …+ Monitor regulatory developments and industry best practices to enhance committee governance and risk oversight. + Collaborate with legal , audit, and risk ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Global Risk...of committee materials, including agendas, reports, and presentations for senior leadership and board committees. + Ensure proper documentation… more
- Terumo Medical Corporation (Somerset, NJ)
- …Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo Medical Corporation (TMC) develops, manufactures, and markets a complete, ... wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Compliance Manager -Monitoring & Transparency, will support the Director -… more
- DoorDash (New York, NY)
- …and a willingness to work extended hours when necessary + A proven ability to balance legal risk and business objectives + A positive attitude and high EQ. No ... Senior Counsel of M&A to join our dynamic legal team at a very exciting time for our... management and other internal stakeholders regarding M&A strategy, risk management, and execution. + Draft, review, and negotiate… more
- SMBC (New York, NY)
- …partnerships with colleagues in other IT application and control functions including legal , compliance, data security and risk management to promote ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. + Challenge the ongoing coverage of IT… more