- Bank of America (Pennington, NJ)
- …Change Management and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk -based auditing by defining scope and ... Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + Audit Planning… more
- City National Bank (Jersey City, NJ)
- …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... think innovatively and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. *… more
- MUFG (Jersey City, NJ)
- …and management of inherent, control, and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat ... mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events...risk management practices remain current and effective. + Lead discussions at all levels of the organization to… more
- Amentum (Trenton, NJ)
- …changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to ... ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. +...audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor… more
- MUFG (Jersey City, NJ)
- …between cybersecurity, cloud architecture, application development, and compliance teams. + Lead control design workshops and cloud risk assessments during ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- Honeywell (Morris Plains, NJ)
- …HAVE** * Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification * Bachelor's degree ... a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management...risk assessment and company priority risks * Attract, lead , and develop a team of audit professionals and/or… more
- TD Bank (Mount Laurel, NJ)
- …assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide ... Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise...function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing of design… more
- CVS Health (Trenton, NJ)
- …IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or ... a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution...of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the… more
- Fiserv (Berkeley Heights, NJ)
- …evaluating and improving the effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide audit staff in the ... Title** Audit IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at...Fiserv, you will be an integral member of our Internal Audit Department, joining an international team dedicated to… more
- TD Bank (Mount Laurel, NJ)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more