• Senior Analyst - IT Auditor

    Lincoln Financial (Trenton, NJ)
    …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
    Lincoln Financial (08/28/25)
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  • Internal Senior Auditor

    Fiserv (Berkeley Heights, NJ)
    …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want to make an impact on a global scale, come make ... regulated payments and card industry. Your contributions to operational, compliance , financial, and info-security/cybersecurity audits are vital to Fiserv's ongoing… more
    Fiserv (08/27/25)
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  • Risk & Control Testing & Assessment AVP

    MUFG (Jersey City, NJ)
    …operational and technology risk. Control testing is an integral part of the bank 's compliance with policies and standards, identifying whether controls are ... test scripts that validate controls are being performed in compliance with bank policies, procedures, and regulatory...audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) + Experience working in a… more
    MUFG (08/23/25)
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  • Lead Credit Risk and Model Risk Consultant…

    SolomonEdwards (Trenton, NJ)
    …and audit leadership by applying deep knowledge of the Bank 's model risk framework, regulatory requirements, and emerging industry practices. . Coordinate ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance , and… more
    SolomonEdwards (08/29/25)
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  • Internal Staff Auditor

    Fiserv (Berkeley Heights, NJ)
    …in the financial services industry and/or public accounting firm (internal audit , internal controls, risk management, compliance management, accounting, or ... through a mobile app, or withdraw money from the bank , we're involved. If you want to make an...Audit or Exam Management, Internal Controls, Finance, Regulatory Compliance , or Risk Management. + Working knowledge and understanding… more
    Fiserv (08/27/25)
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  • IT Staff Auditor

    Fiserv (Berkeley Heights, NJ)
    …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want to make an impact on a global scale, come make ... Staff Auditor **What does a successful IT Staff Auditor do?** Fiserv's Internal Audit department delivers world-class internal audit and advisory services that… more
    Fiserv (08/15/25)
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  • Executive Director of R&D Global Quality (Remote)

    Otsuka America Pharmaceutical Inc. (Trenton, NJ)
    …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
    Otsuka America Pharmaceutical Inc. (08/14/25)
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  • AML Sanctions Advisor - LOB Oversight

    PNC (East Brunswick, NJ)
    …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... subject matter specialties, communicates effective enterprise wide and business unit compliance program requirements and implications to comply with the Bank… more
    PNC (08/28/25)
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  • Network & Cloud Products, Risk and Controls Lead

    Fiserv (Berkeley Heights, NJ)
    …and technical acumen environment to direct the program activities in the areas of audit , technology, compliance , risk management and security. In this role you ... through a mobile app, or withdraw money from the bank , we're involved. If you want to make an...of the Information Technology Risk Program to include external compliance , internal audit , security, vendor management, operational… more
    Fiserv (07/28/25)
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  • KYC Advisory & Controls Vice President

    SMBC (Jersey City, NJ)
    …AML, Bank Secrecy Act, Foreign Asset Control, and other compliance related acts and regulatory requirements. Certified Anti-Money Laundering Specialist (CAMS) ... of benefits to its employees. **Role Description** Within the Compliance Operations Department, the KYC Advisory & Controls Vice...may arise. This role will require tracking of all audit and exam related requests as well as ensure… more
    SMBC (07/16/25)
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