- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... and operating effectiveness of the Bank's risk management practices, governance processes, system of ...discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts… more
- 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 ... evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring,… more
- TD Bank (Mount Laurel, NJ)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Merck (Rahway, NJ)
- …**Required Experience and Skills:** + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with ... Firm Experience. **Required Skills:** Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis, Financial… more
- City National Bank (Jersey City, NJ)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- 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
- 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
- City National Bank (Jersey City, NJ)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities,...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …is responsible for planning audits in support of the BMS Competitive Compliance Audit Program. This includes coordinating audits for internal sites, global ... and Quality Council. **Key Responsibilities:** + Develop and implement an annual audit plan using risk -based principles and data-driven decision-making. + Plan,… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... an Audit Manager within our Asset Management Internal Audit Team, you will execute the...Partner with stakeholders, including other control groups (such as risk management, compliance), external auditors, and regulators. Establish strong… more
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