- TD Bank (Mount Laurel, NJ)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is… more
- TD Bank (Mount Laurel, NJ)
- …planning of audits. + Works independently but receives assistance/coaching from the audit manager + Receives coaching sessions, feedback discussions from ... in-charge manager . + Obtains appropriate training. + Makes discretionary decisions...controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- SHI (Somerset, NJ)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000...mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for… 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 ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align… more
- SHI (Somerset, NJ)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000...interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are… more
- Bank of America (Jersey City, NJ)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and ... opportunities to learn, grow, and make an impact. Join us! **Summary:** Global Information Security (GIS) is responsible for protecting bank information systems,… more
- Mondelez International (East Hanover, NJ)
- …Ensure US GAAP and company policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls team with ad hoc accounting ... will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ,...+ Ability to work with details/understand business implications. + Internal / External Audit experience (Required) +… more
- Sanofi Group (Morristown, NJ)
- …**Main Responsibilities:** + Facilitate collaboration and effective matrix management with internal and external stakeholders: US and Global Medical Affairs, ... project timelines. + Drive timely execution of local and global reporting requirements in alignment with both internal...Responsible to work directly with leadership to remediate relevant internal and external audit observations. + Evolve… more
- TD Bank (Mount Laurel, NJ)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... with internal and external business partners (eg, Internal Audit , external consultants) to respond to...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
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