- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... enterprise wide risk management practices through the monitoring and audit of the internal controls relating to...address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit … more
- City National Bank (Jersey City, NJ)
- …of Audit for the Administrative functional platform will manage a team of internal audit professionals in overseeing various internal audit assurance ... * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT...priority initiatives. * Work with efficiency and effectiveness, maintaining Internal Audit methodology and standards, in the… more
- City National Bank (Jersey City, NJ)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- City National Bank (Jersey City, NJ)
- …reports drafted by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT... Executive and is a key member of the Internal Audit leadership team. * Develops the annual… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- Honeywell (Morris Plains, NJ)
- …key milestones and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to establish annual ... As a Director of Internal Controls (SOX), you...companies or similar role in Corporate Controllers organization, including internal audit , of a Fortune 500 Company.… more
- Terumo Medical Corporation (Somerset, NJ)
- …framework are consistent and scalable across the business, which, in partnership with internal audit , share be measured and assessed for effectiveness at least ... us and help shape wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** Director , Enterprise...ERM System for risk assessments and risk identification for internal audit purposes. + Strengthen and promote… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …tools, and documentation practices + Ensure contracts are executed and stored per internal governance and audit requirements + Maintain knowledge of relevant ... Associate Director , Managed Care Payer Contracting (V&A) Date: Jun...and bid process for assigned accounts to meet required internal and external timelines + Lead Teva's contract approval… more