• Audit Manager II -Operational Risk Management

    City National Bank (Jersey City, NJ)
    …experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
    City National Bank (10/01/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Jersey City, NJ)
    …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… more
    City National Bank (09/28/25)
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  • Head of Internal Audit

    embecta (Parsippany, NJ)
    …Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... key member of the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the **Audit Committee** . This role is… more
    embecta (08/31/25)
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  • Sr. Analyst SOX Compliance

    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 ... internal controls over financial reporting and coordinating all aspects of compliance with...years of experience in accounting, auditing and/or risk management; public accounting experience preferred. * CPA, CIA or equivalent… more
    New Jersey Resources (09/13/25)
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  • Manager, Accounting & External Reporting

    Mondelez International (East Hanover, NJ)
    …with our internal control framework and address accounting issues with the external auditor team. You will also document and implement changes to internal control ... of US GAAP, IFRS or local GAAP, and of close processes and financial reporting systems. Expertise in complex technical accounting such as treatment of FX,… more
    Mondelez International (09/19/25)
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