- Bristol Myers Squibb (Princeton, NJ)
- …Summary** Reporting to the Senior Director, Operations & Performance, the Senior Manager , Audit Intelligence Coordinator, is responsible for planning audits in ... and Quality Council. **Key Responsibilities:** + Develop and implement an annual audit plan using risk -based principles and data-driven decision-making. + Plan,… more
- TD Bank (Mount Laurel, NJ)
- …7 years related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry + Ability to manage routine ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** Internal Audit Regulatory...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your ... a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce & Consumer & Community Bank… more
- Cardinal Health (Trenton, NJ)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... the time period of review and conducts a focused audit to identify any financial liability of...adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment...three lines of defense model as applied in the financial services industry. + Excellent communication (both verbal and… more
- Fiserv (Berkeley Heights, NJ)
- … IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be an integral member of our Internal Audit ... move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT*...focus. * Assists with the development of the annual risk assessment and audit plan. * Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas: * IT...and fosters relationships with key management stakeholders to advocate risk management and enhance IA stature within the Bank.… more
- SHI (Somerset, NJ)
- …need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for… more
- City National Bank (Jersey City, NJ)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the ... Security Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud technologies, IT… more
- Coinbase (Trenton, NJ)
- …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 executing all aspects ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a.../ Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit… more
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