- TD Bank (Mount Laurel, NJ)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing… more
- Bank of America (Jersey City, NJ)
- Senior Technology Manager - (Registered)- Global Equities Cash Technology - Jersey City, New Jersey **To proceed with your application, you must be at least 18 years ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jersey-City/Senior-Technology-Manager Registered Global- Equities -Cash-Technology--\_25031384) **Job Description:** At Bank of America, we are… 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...Explore all the ways we're taking action for diversity, equity & inclusion at www.gt.com/careers Here's what you can… more
- PVH Corp. (Bridgewater, NJ)
- …deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the effectiveness of ITGCs ... 404. The Director will lead a global team, manage audit engagements, and act as the independent compliance authority...ITGC framework aligned with SOX 404, PCAOB expectations, and internal risk appetite. + Lead the annual SOX scoping… more
- American Water (Camden, NJ)
- …where AW operates. _ *Key Accountabilities*_ * Assess risks and controls following internal audit industry standards and AW IA procedures. * Lead operational ... here for more information on our inclusion, diversity, and equity journey. * About American Water* American Water (NYSE:... internal or external representative for AW and/or Internal Audit in areas of expertise. *… 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, ...Explore all the ways we're taking action for diversity, equity & inclusion at www.gt.com/careers Here's what you can… 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
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit...Foundation. + **Join a company committed to equality and equity .** Our goal is to impact lasting change through… more
- TD Bank (Mount Laurel, NJ)
- …to effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... Groups Manager is responsible for leading teams with accountability for audit remediation, quality assurance, credit policy origination and general project… more
- Highmark Health (Trenton, NJ)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more