- JPMorgan Chase (Jersey City, NJ)
- DESCRIPTION: Duties: Work closely with business and technology Audit colleagues to ensure that key risks are identified and assessed in the program of audit ... coverage. Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... Senior Specialist will: + Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits...client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.… more
- TD Bank (Mount Laurel, NJ)
- …units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Merck (Rahway, NJ)
- …organization to continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to ... assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area… more
- Deloitte (Jersey City, NJ)
- …management programs + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult ... and a global network to deliver high-quality audits of financial statements and internal controls over ...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- TD Bank (Mount Laurel, NJ)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... of the portfolio and financials, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends and; identifying… more
- TD Bank (Mount Laurel, NJ)
- …We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair ... to effectively report on the status of Compliance + Represents Compliance on internal or external committees relating to designated business activities as required +… more
- City National Bank (Jersey City, NJ)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy...process audits to assess the adequacy of the banks internal control environment. Audits in corporate , employee… more
- Guardian Life (Holmdel, NJ)
- Join Guardian as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, ... control environment. This position is focused on investment and corporate finance processes with the possibility of covering other...experience in internal audit , external audit , risk management, insurance, asset management, financial … more