• Eisai, Inc (Nutley, NJ)
    …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
    HireLifeScience (09/05/25)
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  • Sr . Audit Manager

    City National Bank (Jersey City, NJ)
    * SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to ... the audit in one of the following areas: * IT audits including network, databases, operating systems, information security applications, security administration… more
    City National Bank (10/01/25)
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  • Audit Manager I - IT

    TD Bank (New York, NY)
    …management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Undergraduate degree required + 5+ years of related IT /Technology Audit experience required **Customer Accountabilities:** +… more
    TD Bank (09/05/25)
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  • Internal Audit IT Analyst

    Coinbase (Trenton, NJ)
    …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily… more
    Coinbase (09/19/25)
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  • Senior Manager , IT Internal…

    Confluent (Trenton, NJ)
    …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep… more
    Confluent (09/19/25)
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  • Sr . Director of Audit - IT

    City National Bank (Jersey City, NJ)
    * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior more
    City National Bank (09/10/25)
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  • Sr . Audit Manager

    AIG (New York, NY)
    …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... individual audit engagements + Monitor technology transformation initiatives, including IT Modernization. + Contribute to the overall effectiveness and value of… more
    AIG (07/23/25)
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  • Sr . Governance Risk Compliance…

    SitusAMC (Trenton, NJ)
    …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
    SitusAMC (10/07/25)
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  • Sr . IT Analyst - Compliance

    SHI (Somerset, NJ)
    …productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance to ... interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are...compliance gaps - Intermediate + Ability to collaborate across IT , Legal, and Audit teams, building strong… more
    SHI (08/14/25)
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  • Sr . Manager , Fraud Performance…

    TD Bank (New York, NY)
    …role. **Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , Fraud Performance Management leads a team of highly-skilled ... to Customers and our operation teams (eg Loss Prevention Call Center). The Senior Manager Fraud Performance Management is responsible for reporting on overall… more
    TD Bank (10/07/25)
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  • Sr . Manager , Oracle Financial…

    Verint Systems, Inc. (Trenton, NJ)
    …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading...digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and… more
    Verint Systems, Inc. (09/24/25)
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  • Capgemini Invent - Financial Services Strategy…

    Capgemini (New York, NY)
    …S&T_ **Title:** _Capgemini Invent - Financial Services Strategy & Advisory - Manager / Sr . Manager_ **Location:** _NY-New York_ **Requisition ID:** _080081_ ... **YOUR ROLE** _We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services Transformation Consulting,… more
    Capgemini (08/28/25)
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  • Sr . Manager , DashMart - Growth…

    DoorDash (New York, NY)
    …groceries and local restaurant favorites to customers' doorsteps. About the Role As the Sr . Manager leading our DashMart Growth Strategy & Operations team, you ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
    DoorDash (09/17/25)
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  • Sr . Manager Internal Controls

    Robert Half Finance & Accounting (Parsippany, NJ)
    Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will ... * Collaborate with cross-functional departments, including Finance, Operations, and IT , to enhance and standardize control processes. * Continuously monitor… more
    Robert Half Finance & Accounting (10/08/25)
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  • Sr . Manager , Global Expense…

    Brink's (Trenton, NJ)
    …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... + Serve as an escalation point for system issues and coordinate enhancements with IT and vendors + Add and evaluate AI-based tools for expenses and payment… more
    Brink's (09/30/25)
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  • Sr . Analyst, Financial

    Warner Music Group (New York, NY)
    …company that retains the creative spirit of a nimble independent. **Job Title: Sr . Analyst, Financial** **A little bit about our team:** Warner Music Group's Center ... development opportunities. We're excited to share this new opportunity for a Sr . Analyst, Participations with strong analytical & financial capabilities, to join our… more
    Warner Music Group (09/20/25)
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  • Senior Manager , Compliance…

    TD Bank (New York, NY)
    …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... audit exams. The manager is responsible for...detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key… more
    TD Bank (10/04/25)
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  • Internal Audit - SOX Senior

    Coinbase (Trenton, NJ)
    …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
    Coinbase (08/09/25)
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  • Audit Manager I- Treasury/Finance

    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 MANAGER I- TREASURY/FINANCE* WHAT IS...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
    City National Bank (08/07/25)
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  • Audit Manager II -Operational Risk…

    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 MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
    City National Bank (10/01/25)
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