- The Childrens Place (Secaucus, NJ)
- …Audit Department is searching for a hardworking, passionate, and experienced Internal Audit Manager to supporting our Accounting Finance team in Secaucus, NJ. ... fast-paced environment with a foundation of Sarbanes Oxley (SOX) Compliance , Internal Controls, and Internal Audit . This...Secaucus, New Jersey and dotted line to the Senior Manager of Internal Audit , in India. You… more
- City National Bank (Jersey City, NJ)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise ... - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- Cardinal Health (Trenton, NJ)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance ...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance ** , and in… more
- SHI (Somerset, NJ)
- …external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk ; develop and implement corrective action plans ... in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive...7 years of experience in internal controls or internal audit + Ability to lead a team of internal… more
- TD Bank (Mount Laurel, NJ)
- …the organization. + Works with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support creation of documentation and reports ... in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team Accountabilities:**… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …the Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead...auditor RFIs and provide high level status updates to manager . Provide awareness of upcoming potential changes from internal… more
- JPMorgan Chase (Jersey City, NJ)
- …key work streams and tasks. + Support audit , regulatory, and compliance deliverables within the Risk Control Self-Assessment (RCSA) framework. + Participate ... will play a crucial role in supporting the Internal Audit team.This position offers the opportunity to drive key...key risks to assist with mitigation strategies. A Business Manager is also responsible for identifying, escalating, and mitigating… more
- Amazon (Jersey City, NJ)
- …Qualifications - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Bachelor's degree or ... us make history! We are looking for a strong Risk Manager to drive the Anti-Money Laundering...risk mitigation countermeasures to ensure continued safety and compliance for Amazon. This senior leader will leverage their… more
- JPMorgan Chase (Jersey City, NJ)
- …key work streams and tasks. + Support audit , regulatory, and compliance deliverables within the Risk Control Self-Assessment (RCSA) framework and participate ... will play a crucial role in supporting the Internal Audit team. This position offers the opportunity to drive...assist with mitigation strategies and business risks. A Business Manager is also responsible for ensuring accurate budgeting, headcount… more
- Stryker (Mahwah, NJ)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior… more