- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Stryker (Mahwah, NJ)
- …Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… more
- Confluent (Trenton, NJ)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management,… more
- City National Bank (Jersey City, NJ)
- …The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an auditor-in-charge ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS...for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of… 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 II- ENTERPRISE RISK MANAGEMENT*...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Jersey City, NJ)
- …testing performed, and effectively communicate audit results to the Senior Audit Manager / Director and senior management in meetings, presentations, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… 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)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...manager . Provide awareness of upcoming potential changes from internal and external auditors. Identify and report any compliance… more
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