- Bank of America (Pennington, NJ)
- …team work. **Required Qualifications:** + Minimum 5 years Audit or risk control risk/ controls background preferably in financial services. + Strong project ... Management and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk-based auditing by defining scope and test… more
- Honeywell (Morris Plains, NJ)
- …enhancing our risk management capabilities, and driving efficient and effective testing of internal controls over financial reporting. With a rich history of ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- JPMorgan Chase (Jersey City, NJ)
- …Cybersecurity, Cloud, Resiliency, Technology Development, Identity and Access Management; internal control concepts; assessing the probability and impact ... of an internal control weakness; Windows, Linux O/S administration,...securing, monitoring, and managing DBs; network architecture and network operational controls , including implementing network monitoring and… more
- CVS Health (Trenton, NJ)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- MUFG (Jersey City, NJ)
- …to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact ... Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …the Bank's Cybersecurity Program (IRM Program), including technological and logical controls , governance/policies and operational procedures and determine their ... information security, you will collaborate with executive leadership, regulatory bodies, internal teams, and third-party vendors to maintain security operations and… more
- Mondelez International (East Hanover, NJ)
- …disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with the external ... team. You will also document and implement changes to internal control requirements related to system changes...and adoption of "best practices" across locations + Support Internal /External Audit and Internal Controls … more
- Deloitte (Morristown, NJ)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Honeywell (Morris Plains, NJ)
- …a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + MBA or advanced ... cost competitiveness and shareholder value. + Translate financial insights into operational and sourcing strategies that deliver measurable savings and resilience. +… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... public accounting, or general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to… more
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