- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT- IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design and operation ... of CNB's subsidiaries and managed affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC) and to meet the evolving… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- MUFG (Jersey City, NJ)
- …Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- embecta (Parsippany, NJ)
- …integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual will play ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT, Quality, and Operations… more
- MUFG (Jersey City, NJ)
- …issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the cloud security environment. + ... + Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed… more
- TD Bank (Mount Laurel, NJ)
- …+ Experience in leading testing teams, in Audit or as an Auditor -in-Charge + Risked based decision making, problem solving and conflict resolution skills ... leadership and respective teams for area of specialization with industry, external and internal, enterprise and business awareness; recognizing and anticipating… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... adversely impacted. * Liaison with management, internal audit, and external audit as necessary regarding the execution of SOX...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth subject ... related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and… more
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