- Port Authority of New York and New Jersey (Jersey City, NJ)
- … audit programs of the Port Authority in accordance with the Global Internal Audit Standards and topical requirements. + Manage the draft quarterly reports ... the critical risks facing the Port Authority. The Program director will act as second-line manager overseeing...auditing standards, principles, practices, and techniques per the Global Internal Audit Standards and COBIT. + Knowledge… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …incorporate into audit scope and audit program + Consult with Senior Manager / Director or VP on scope and audit timetable + Initiate discussions with ... **Job Description Summary** The Audit Manager will lead and execute...self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- Cardinal Health (Trenton, NJ)
- …investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director , this position supervises and ... hospital (technical) services. This position will also support the Director with transactional audit diligence and integration...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- Sanofi Group (Morristown, NJ)
- …monitoring and targeted supplier audits. Reporting to a Supplier Contract Audit Director , the **Supplier Contract Audit Manager ** is responsible for ... **Job Title:** Manager , Supplier Contract Audit **Location:** Morristown,...relationships with global teams and supplier representatives + Support audit debriefs and presentations to internal audiences,… more
- Western Digital (Trenton, NJ)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- MUFG (Jersey City, NJ)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the design and… 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:** ... **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland,...compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta,...CA management. + Manage the full **certificate lifecycle for internal needs** , including issuance, renewal, rotation, and revocation.… more