- TD Bank (Mount Laurel, NJ)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... objectives and deliver tailored technology solutions. * Lead teams in executing audit engagements, ensuring high- quality deliverables and adherence to timelines.… more
- JPMorgan Chase (Jersey City, NJ)
- …delivering enterprise data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & ... Auditor (CISA), Certified Information Systems Security Professional (CISSP). + Experience with internal audit methodology and applying concepts in audit … more
- TD Bank (Mount Laurel, NJ)
- …Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...to the audit . Present objective and independent audit opinion on the adequacy of internal … more
- TD Bank (Mount Laurel, NJ)
- …Experience:** + CPA, CIA, CFE, CRCM or equivalent a plus + 12+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial ... required + Supports the facilitation of action/remediation plans as a result of an internal audit and/or regulator review of Compliance Testing Program + Keeps… more
- TD Bank (Mount Laurel, NJ)
- …Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will have appropriate Audit or Risk ... workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to… more
- TD Bank (Mount Laurel, NJ)
- …of control testing, identification of findings, and delivery of high- quality audit workpapers and reporting. The Senior Auditor participates in certain ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor -...audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards +… more
- UNUM (Trenton, NJ)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Director, Site Quality Head, Goa Date: Oct 4, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 63901 ... to the establishment and execution of procedure; Establishment Licensing, Quality on the Floor activities including audit ...of necessary data to site managers and supervisors, Corporate Quality and other internal and external stakeholders,… more
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