- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... devices. This role has responsibility to ensure that the corporate audit policy/procedures are fully implemented on...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… 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, ... *Must-Have** * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …so that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include ... disciplined approach to evaluating and improving the effectiveness of internal control and risk management. **Staff Auditors**...provide our Staff Auditors with direct experience with the internal and external audit review process so… more
- Oracle (Trenton, NJ)
- …and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: + ... and safely. + Meet MDR and emerging AI regulation requirements. + Reduce audit exposure and regulatory risk . + Strengthen cross-functional alignment between… more
- Meta (Trenton, NJ)
- …administration. Coordinate and drive resolution to key business issues with Legal, Risk Management, Corporate Contracts Governance, and Compliance teams 11. ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
- Iron Mountain (Trenton, NJ)
- …a primary resource for emerging technical accounting issues across all corporate functions and core/emerging businesses, directly supporting the company's financial ... and driving resolution of emerging technical accounting issues across the Company's corporate functions (including real estate, HR, IT, finance, legal, and others)… more
- Atlantic Health System (Morristown, NJ)
- …care compliance experience, health care administration, legal, fraud, waste, and abuse; internal audit , organizational compliance, regulatory affairs or a filed ... mandates. + The Manager will support the Director of Corporate Compliance to ensure implementation of appropriate policies and...acceptable as to compliance form and meet standard form internal requirements. + Conduct risk assessments and… more
- JPMorgan Chase (Jersey City, NJ)
- …(Compliance Conduct & Operational Risk ) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate inquiries ... on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess...experience in financial services industry with background in controls, audit , SOX, quality assurance, operational risk management,… more
- TD Bank (Mount Laurel, NJ)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... and policy + Identifies and escalates issues having broad corporate implications / risks + Leads a team of...and practices continue to meet business needs, comply with internal and external requirements, and align with Human Resources… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- … networks among the information security team and line-of-business executives, corporate compliance, audit , physical security, legal, and HR management ... technology. They work with executive management to determine the organization's acceptable risk levels and implement security practices that meet agreed policies and… more