• Sr. Director of Audit - IT

    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 ... and operation of CNB's Information Technology, Data Governance, Cyber Security, and IT Risk Management practices, governance processes and the system of internal… more
    City National Bank (09/10/25)
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  • Finance Manager - Internal Audit

    SHI (Somerset, NJ)
    …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis,… more
    SHI (09/27/25)
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  • Internal Audit IT Analyst

    Coinbase (Trenton, NJ)
    … experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
    Coinbase (09/19/25)
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  • Internal Audit Vice President - Global…

    JPMorgan Chase (Jersey City, NJ)
    …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... issues, and report them in a timely manner to Audit management and business stakeholders + Partner...stakeholders, business management , other control groups (ie risk management , compliance, fraud prevention), external auditors,… more
    JPMorgan Chase (09/29/25)
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  • Head of Technology Risk Management

    MUFG (Jersey City, NJ)
    …day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk ... executive role involves developing, implementing, and maintaining an enterprise-wide information risk management strategy to protect the firm's assets,… more
    MUFG (10/16/25)
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  • Mutual Funds Accounting ETF Process…

    US Bank (Hackensack, NJ)
    …exceptional service and risk mitigation. Provide proactive strategy and advice to management . Be the bridge between upper management and the teams tasked ... with creation of client specific procedures and ensuring high risk items are escalated to management for...manager , colleagues, and project team members. + Internal/External Audit Lead (30%) - Take the lead role with… more
    US Bank (10/21/25)
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  • Risk Advisory Manager

    Grant Thornton (Iselin, NJ)
    …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management , internal controls and/or ... As Risk Advisory Manager -Not-for-Profit and Higher Education...processes + Manage the development and execution of enterprise risk management , operational risk compliance… more
    Grant Thornton (08/08/25)
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  • Risk Manager I- Credit Strategy

    TD Bank (Mount Laurel Township, NJ)
    …primary accountability is providing a comprehensive and diverse range of risk management expertise. The Risk Manager I investigates, creates, implements ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** **Department Overview:** Team...behaviors that align with TD's policies and practices. The Risk Manager I will lead or participate… more
    TD Bank (10/28/25)
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  • Senior Manager , Insider Risk

    TD Bank (Mount Laurel, NJ)
    …or equivalent) strongly preferred + Experience in fraud risk management , insider threat, cybersecurity, internal audit , or investigations within financial ... of the Bank's second line of defense, the **Senior Manager , Insider Risk Detection Strategy & Modeling...and assesses potential impacts + Maintains a culture of risk management and control, supported by effective… more
    TD Bank (10/23/25)
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  • SOC and SOX Compliance Business Risk

    CVS Health (Trenton, NJ)
    …includes writing new controls and ensuring controls are designed appropriately to manage risk + Identify and proactively notify all impacted areas of control changes ... with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the control environment, and introduce operational efficiencies +… more
    CVS Health (10/15/25)
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