- 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...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- City National Bank (Jersey City, NJ)
- …financial institutions. * CPA - Certified Public Accountant or * CIA - Certified Internal Auditor or * CAMS - Certified Anti-Money Laundering Specialist or * ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal… 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 ... CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external… more
- Cardinal Health (Trenton, NJ)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... will oversee the development and execution of a global, risk -based internal audit strategy that aligns with... priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the… more
- Honeywell (Morris Plains, NJ)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with...risk assessment and company priority risks * Attract, lead , and develop a team of audit professionals and/or… more
- Confluent (Trenton, NJ)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- City National Bank (Jersey City, NJ)
- … Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... ideas and obtain management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong… 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 ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal… 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 ... Control Owners. Advocate for control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness. + Build a… more