• SMBC (Jersey City, NJ)
    …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. - Partner with audit colleagues in other business verticals and/or geographies to… more
    DirectEmployers Association (11/22/25)
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  • SMBC (Jersey City, NJ)
    …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
    DirectEmployers Association (10/22/25)
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  • iCIMS (Trenton, NJ)
    …+ Support vendor evaluations and proofs of concept. Recommend commercial solutions or internal builds with clear ROI, risk , and time-to-value tradeoffs. Guide ... build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts. You will shape the roles, skills, and resourcing needed to… more
    DirectEmployers Association (12/24/25)
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  • SMBC (Jersey City, NJ)
    …to ServiceNow tickets and provide timely support and training to end-users. + Conduct audit log reviews to ensure compliance with internal policies and data ... Procurement Support Specialist plays a key role in enabling and supporting internal stakeholders throughout the sourcing and procurement processes. This role focuses… more
    DirectEmployers Association (12/03/25)
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  • SMBC (Jersey City, NJ)
    …of accounting records, and a comprehensive set of controls designed to mitigate risk , enhance the accuracy of reported financial results, and ensure that reported ... Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, supporting… more
    DirectEmployers Association (11/22/25)
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  • Senior Manager, Internal Audit…

    TD Bank (Mount Laurel, NJ)
    …broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible ... for designing, implementing, and evolving the audit strategy to position Internal ...blends strategic planning, governance, and business management with advanced audit methodologies-such as data-driven risk sensing, AI-enabled… more
    TD Bank (12/30/25)
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  • Senior Manager, Internal Audit…

    TD Bank (Mount Laurel, NJ)
    …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals.** **Education… more
    TD Bank (12/30/25)
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  • Internal Audit Associate

    JPMorgan Chase (Jersey City, NJ)
    On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal ...with data analytics + Specialized knowledge related to fiduciary risk , anti-money laundering, model risk ,… more
    JPMorgan Chase (10/09/25)
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  • Manager, Global Internal Audit…

    Bristol Myers Squibb (Princeton, NJ)
    …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... + A minimum of 4 - 6 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing.… more
    Bristol Myers Squibb (01/05/26)
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  • Senior Data Analyst, Internal Audit…

    Coinbase (Trenton, NJ)
    …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/ Model… more
    Coinbase (12/07/25)
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