- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX program. This ... in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: +… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing ... desirable * Minimum of 5 years of experience in auditing, preferably in a senior role. Robert Half is the world's first and largest specialized talent solutions firm… more
- Indeed (Newark, NJ)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… more
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you will ... Requirements Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you… more
- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with the ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... future, based on performance and demand. You will build diversified experiences working with the firm's Internal Audit teams, including Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED FOR AN ON-SITE INTERVIEW. About the Role World-class transportation infrastructure is ... Reviews Aviation, PATH, and Port revenues and expenses. Responsibilities + Assist senior staff with planning for audits and conducting reviews of Port Authority… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more
- MUFG (Jersey City, NJ)
- …functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas + Drive… more
- City National Bank (Jersey City, NJ)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… more
- NBC Universal (Englewood Cliffs, NJ)
- …controls, and support audit processes by preparing audit schedules and responding to auditor inquiries + Coordinate with the Senior Director to identify ... (Income Statement, Balance Sheet, and Cash Flow) and reporting packages for senior leadership + Partner with Finance and Technical Accounting teams to assess… more
- Citigroup (Jersey City, NJ)
- …with developers or other analysts to determine if a potential finding by an auditor is valid based on the underlying CAMBRS (Citi's AML Monitoring Business Rule ... Commerce or related field and 5 years of progressive experience as a Senior Manager - Business Consulting, Business Analyst - Expert, Manager Delivery, Senior… more
- MUFG (Jersey City, NJ)
- …+ Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed ... reports on risk management activities and outcomes for senior management. **Cyber Risk Quantification:** + Collaborate with complex initiatives designed to improve… more
- MUFG (Jersey City, NJ)
- …program with cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and governance across the ... word, Visio, etc. + Create presentations for different stakeholders including senior leadership + Identify opportunities to enhance the current baseline processes… more
- MUFG (Jersey City, NJ)
- …program with cutting-edge technology to improve security posture. This is a senior role that drives the requirements, standards and governance across the global ... word, Visio, etc. + Create presentations for different stakeholders including senior leadership + Identify opportunities to enhance the current baseline processes… more
- Indeed (Newark, NJ)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** + Contribute to the development of Enterprise… more