- City National Bank (Jersey City, NJ)
- …conducting internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... and effectively communicate audit results to the Senior Audit Manager /Director and ...CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or *Additional Qualifications* * Strong… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... least one area of discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or lead assigned… more
- City National Bank (Jersey City, NJ)
- …years of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor ... and effectively communicate audit results to the Audit Senior Manager / Director and... Certified Anti-Money Laundering Specialist * CFE - Certified Fraud Examiner *Additional Qualifications* * Strong verbal and… more
- City National Bank (Jersey City, NJ)
- …1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... and effectively communicate audit results to the Audit Senior Manager /Director and ...Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS -… more
- Coinbase (Trenton, NJ)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public … more
- TD Bank (Mount Laurel, NJ)
- …and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...4.) Microsoft - Excel (VLOOKUP, pivot tables, functions) 5) CPA or CIA designation **Accountability** EEO Code Description +… more
- Confluent (Trenton, NJ)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant ( CPA ) certifications- preferred but ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Grant Thornton (Iselin, NJ)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit...related disciplines + Minimum of eight years of progressive public accounting experience with a mid-sized to large firm… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE...of audit experience * CPA - Certified Public Accountant CPA , ... OPPORTUNITY? The Sr. Audit Manager position is a leadership role...programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior … more