- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent will be… more
- MUFG (Jersey City, NJ)
- …A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management ... function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves… more
- Honeywell (Morris Plains, NJ)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, and… more
- Honeywell (Morris Plains, NJ)
- …business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... . Promote an organization-wide understanding of the value and importance of strong internal controls. ** Technology and Innovation:** . Leverage technology ,… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit Practices, where you… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …summarizing procedures performed. Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed ... Description: Reporting to the Sr . Director, HR Operations, the HR Operations Analyst...for control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness.… more
- City National Bank (Jersey City, NJ)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... programs and continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge of Internal Audit… more
- City National Bank (Jersey City, NJ)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Jersey City, NJ)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in… more
- JPMorgan Chase (Jersey City, NJ)
- …translate technology insights to business strategy in communications with senior executives + Advanced knowledge and experience leading data security, risk ... industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in shaping and implementing the… more