- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more
- Fiserv (Berkeley Heights, NJ)
- …+ Assist the department in evaluating and improving the effectiveness of Fiserv's governance , risk management, and internal control environment. + Lead and guide ... make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager...ensure that our clients can trust the security and governance of their financial operations. **What you will do:**… more
- ISC2 (Trenton, NJ)
- …of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and optimization of ISC2's ... business application ecosystem including API integrations, source control , SSO, devSecOps and containerized deployments to various environments, with strong focus on… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset ... We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team....manage audit engagements, perform audit testing and participate in control and governance forums. Job responsibilities +… more
- JPMorgan Chase (Jersey City, NJ)
- …and perform audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Commercial and Investment ... participate in audit engagements, evaluate and report on management's controls , communicate findings, maintain collaborative relationships, and drive process… more
- TD Bank (Mount Laurel, NJ)
- …and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- Stryker (Mahwah, NJ)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance and ... Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit… more
- City National Bank (Jersey City, NJ)
- …over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive… more