- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- TD Bank (Mount Laurel, NJ)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... Controls, IT Application Controls, Systems Development Lifecycle, IT governance processes, IT Risk Management assessment processes + Advanced awareness of laws… more
- Bristol Myers Squibb (Princeton, NJ)
- …business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- Indeed (Newark, NJ)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial… more
- Bristol Myers Squibb (Trenton, NJ)
- …partnership with Competitive Compliance. + Utilize internal processes such as Quality Risk Management (QRM) and the Quality Council to communicate signals ... Summary** Reporting to the Senior Director, Operations & Performance, the Senior Manager , Audit Intelligence Coordinator, is responsible for planning audits 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
- 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...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… 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 ... in evaluating and improving the effectiveness of Fiserv's governance, risk management , and internal control environment. +..., and internal control environment. + Lead and guide audit staff in the execution of audits and reviews… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals,… more
- Confluent (Trenton, NJ)
- …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX)… more
Recent Jobs
-
Grubhub Driver - Philadelphia (Downtown-Center City), PA - Fast Cash, Flexible Work!
- Grubhub (Philadelphia, PA)
-
Systems Integration Engineer, Senior
- COLSA Corporation (Robins Air Force Base, GA)