- Honeywell (Morris Plains, NJ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at...focus cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly… more
- City National Bank (Jersey City, NJ)
- …Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- dsm-firmenich (Princeton, NJ)
- …which are tuned to dsm-firmenich's group risks, are executed in line with the Global Internal Audit Standards of the Institute of Internal Auditors. Come ... **Senior Director Group Audit , Americas** **Location:** Princeton,...manner + Serve as liaison with business managers other internal compliance providers to assist the achievement… more
- MetLife (Whippany, NJ)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...and execute quality assurance and improvement programs to enhance audit performance and compliance . * Conduct assessments… 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 - CYBER* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Honeywell (Morris Plains, NJ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient ... controls and risk management processes. Your expertise in internal audit methodologies and practices will directly...and/or direct co-source resources * Work closely with the Internal Controls, and Integrity and Compliance organizations… more
- Merck (Rahway, NJ)
- …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 ... Management Accountant (CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance . + Big 4 Audit experience. **Requisition ID:** P-100916 more
- SHI (Somerset, NJ)
- …Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. Director of Business ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...the adequacy and effectiveness of the control environment and compliance status to external requirements. + Perform interviews with… more
- Cardinal Health (Trenton, NJ)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you ... to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written ... Audit procedures / standards. + Communicate audit /review results to the Sr. Director of… more
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