- Merck (Rahway, NJ)
- …organization to continue advancing medical innovation and help improve lives. Our Company 's Corporate Audit and Assurance Services' (MCAAS) primary purpose is ... to provide value-added independent and risk-based audit and assurance services. **Position Overview / Function and...financial and compliance audits and assessments across all our company 's divisions and functions to evaluate the adequacy of… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to...of the Investment Advisers Act of 1940, the Investment Company Act of 1940, Reg 9, ERISA, Securities Acts… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of...preferred. Other certifications (eg, CRMA, CFA, CFE, CAMS, Chartered Accountant ) are favorable * A thorough understanding of regulatory… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS 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 programs, identify data analytic opportunities, execute ...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- dsm-firmenich (Princeton, NJ)
- … audit ; CIA (Certified Internal Auditor), CPA (Certified Public Accountant ), CFE (Certified Fraud Examiner) and/or CISA (Certified Information Systems Auditor) ... **Senior Director Group Audit , Americas** **Location:** Princeton, NJ Does assessing risk...or identity + The opportunity to work for a company where sustainability is much more than a claim… more
- Merck (Rahway, NJ)
- …what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... travel opportunities and workplace inclusion. We are a leading pharmaceutical company committed to improving health through innovative research, development and… more
- Honeywell (Morris Plains, NJ)
- …internal audit methodologies and practices will directly impact the company 's ability to identify and mitigate risks, improve operational efficiency, and ensure ... Develop and execute the audit projects aligned with the risk assessment and company priority risks * Attract, lead, and develop a team of audit professionals… more
- Highmark Health (Trenton, NJ)
- ** Company :** Highmark Inc. **Job Description :** **JOB SUMMARY** This job is responsible for planning, designing, implementing, and maintaining the Compliance ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
- J&J Family of Companies (Raritan, NJ)
- …ensure compliance with SOX regulations. + Collaborate with IT, Finance, Internal Audit , and External Auditors to define control requirements and assess control ... reporting. + Document control processes, testing procedures, and evidence for audit readiness. + Track, review, and report on control deficiencies, remediation… more