- MetLife (Whippany, NJ)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who ... implement talent-related capabilities, including learning and development and skills assessments. The Director reports directly to the Head of Internal Audit -… more
- Honeywell (Morris Plains, NJ)
- …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at Solstice, you...management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
- Insight Global (Camden, NJ)
- …clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will report to the Director of Internal Audit and is ... criteria, reviewing and analyzing evidence, creating process narrative and documents control design, implementation and operation) - Prepare working papers, conduct… more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Director , Export Controls Department: Office of Research & Development Reports To: Associate Vice Provost for Sponsored Research Administration Position ... Type: Staff Position Summary: The Director , Export Controls is responsible for establishing...Controls will drive a synergetic approach to export control compliance such that NJIT continues to seek out… more
- City National Bank (Jersey City, NJ)
- …risk management techniques as well as a strong understanding of audit processes and internal controls . * Ability to analyze risk trends at a macro level, ... program remediation, and program governance of regulatory remediation initiatives within the Internal Audit Department. The Director will manage a team of… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view… more
- Wells Fargo (Iselin, NJ)
- …this role:** The Wells Fargo Chief Development Office (CDO) is seeking a Technology Control Management Director , serving as a critical member of the Technology, ... regulatory requirements and industry best practices. Key Responsibilities: + **Risk & Control Oversight** : Ensure that technology controls are embedded within… more
- SMBC (Jersey City, NJ)
- …execution of control effectiveness assessments. **Responsibilities** + Review and evaluate internal key controls in Banking, Capital Markets and Sales and ... the responsibility to ensure the implementation of consistent risk control frameworks and establishment of efficient risk controls...Trading risk areas to ensure compliance with internal policies and applicable rules, laws and regulations +… more
- SMBC (Jersey City, NJ)
- …Advisory & Controls Associate is responsible for promoting oversight and control within the KYC program including: customer onboarding, and periodic reviews, and ... across the entire KYC program. Reporting to the KYC Controls and Oversight Director , the KYC Advisory...accordance with external rules and regulations as well as internal policies and procedures of SMBC and Head Office.… more