• Senior Auditor (US) - Icfr IT Testing 10

    TD Bank (Mount Laurel, NJ)
    … is responsible to perform and document audit test steps for assigned audits and controls . The Senior Auditor participates in some aspects of planning of audits. ... controls . + Provides recommendations to management regarding the control environment. + Other responsibilities as required. + May...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (09/06/25)
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  • Risk & Control Testing & Assessment AVP

    MUFG (Jersey City, NJ)
    …effective design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an integral part of ... units + Partner with stakeholders, including process owners and control officers, to document controls , enhance ...the firm + Execute testing of ITGCs and application controls based on internal and industry standards… more
    MUFG (08/23/25)
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  • Audit Manager II - Operational Risk…

    City National Bank (Jersey City, NJ)
    …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk, Model ... thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts...CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money… more
    City National Bank (10/01/25)
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  • Internal Audit IT Analyst

    Coinbase (Trenton, NJ)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Internal Audit Director- Cyber and Digital

    Honeywell (Morris Plains, NJ)
    …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber ... insights to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. **BENEFITS OF WORKING… more
    Honeywell (08/30/25)
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  • Head of Internal Audit

    embecta (Parsippany, NJ)
    …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
    embecta (08/31/25)
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  • Audit Analyst - HR Operations

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …relating to SaaS in particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to advise on solutions ... ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data...control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness.… more
    Amneal Pharmaceuticals (08/15/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Jersey City, NJ)
    …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor … more
    City National Bank (08/21/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Jersey City, NJ)
    …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
    City National Bank (09/24/25)
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  • Head of Technology Risk Management - Business Unit…

    MUFG (Jersey City, NJ)
    …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
    MUFG (07/18/25)
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