- City National Bank (Jersey City, NJ)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... as required, ensuring that audits conform to local and global regulatory and internal audit requirements. *...and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in… more
- Bristol Myers Squibb (Princeton, NJ)
- …out of period adjustments to the financial statements, control failures and Global Internal Audit & Assurance (GIA) observations for potential Sarbanes-Oxley ... OTC, to ensure smooth functioning of the Business Control Function. + Support Global Internal Audit activities for OTC-related audits in the US commercial… more
- MetLife (Bridgewater, NJ)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who ... end-to-end quality assurance and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices.… more
- JPMorgan Chase (Jersey City, NJ)
- …acceptable outcomes + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators, ... controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work… more
- Holtec International (Camden, NJ)
- …qualified talent while recognizing and encouraging the value of diversity in the global workplace. Minimum technical Requirements : + A bachelor's degree in an ... Office software including Word, Excel, Outlook, and PowerPoint + NQA-1 Certified Auditor certification is desirable + Working knowledge and application with US NRC… more