- JPMorgan Chase (Jersey City, NJ)
- This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable ... control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in audit engagements, evaluate and report… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- TD Bank (Mount Laurel, NJ)
- …& objectives. The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and ... the risk and control environment of TD Bank. Additionally, Internal Audit is a partner to TD...development training + Extensive networking opportunities and interactions with senior leaders + A dedicated support network, including a… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... to ensure compliance and effectiveness. * Develop and implement audit plans, including process flows, work programs, and detailed...such as reports and process summaries. * Familiarity with internal control frameworks such as COBIT and ISO 27001.… more
- Datavant (Trenton, NJ)
- …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls...updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17.… more
- Baylor Scott & White Health (Trenton, NJ)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more
- CHS Inc. (Trenton, NJ)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley (SOX) ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer… more
- TD Bank (Mount Laurel, NJ)
- …Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...to the audit . Present objective and independent audit opinion on the adequacy of internal … more
- Fiserv (Berkeley Heights, NJ)
- … Information Security Compliance Professional, you will lead and manage regulatory and internal audit activities within our organization. This role will serve as ... tracking and closure of Examination Concerns Requiring Attention (ECRAs), and support internal audit engagements. The ideal candidate will demonstrate functional… more