- Citigroup (Rutherford, NJ)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide ... for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions partners such as Enterprise Risk Management (ERM), Independent… more
- TD Bank (Mount Laurel, NJ)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)… more
- TD Bank (Mount Laurel, NJ)
- …procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- SHI (Somerset, NJ)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000...mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for… more
- Grant Thornton (Iselin, NJ)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Roche (Branchburg, NJ)
- …This chapter is responsible for the QMS audit process, conducting internal (including affiliate) and global supplier audits across the Diagnostics division. ... to know what topics will come up in an audit even before it happens? You'll transform how we...Training, and Compliance** , encompassing two distinct chapters: + ** Global Q&R Compliance Audit & Inspection Readiness:**… more
- Grant Thornton (Iselin, NJ)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, ...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Unilever (Englewood Cliffs, NJ)
- …and global financial policies, maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the primary ... in preparing financial statements and ensuring the implementation of effective internal controls. Together with the Assistant Controller, the AFM will conduct… more
- SolomonEdwards (Trenton, NJ)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... a major North American financial institution with a broad global footprint. This role will focus on supporting ...global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,… more
- Grant Thornton (Iselin, NJ)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support ... to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the firm's… more
Recent Jobs
-
Senior Manager, Medical Education
- Eisai, Inc (Nutley, NJ)
-
SLH Senior Physical Therapist
- Alameda Health System (San Leandro, CA)
-
Specialist, Data Science
- Merck & Co. (Rahway, NJ)
-
Executive Director, Metabolism & Obesity
- Merck & Co. (South San Francisco, CA)