- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and… more
- American Water (Camden, NJ)
- …* Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance , or risk designation preferred. ... * Communication with and exposure to all areas within AW (Operations, Compliance , IT, Finance) and levels (front-line employees, senior leaders, Board)… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Robert Half Technology (Princeton, NJ)
- …IT audits related to third-party vendors and service providers to ensure compliance with internal policies and regulatory requirements, especially around data ... Description We are in search of an IT Auditor to join our team in Central, New...and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes… more
- Stryker (Mahwah, NJ)
- …business stakeholders to drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions to ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager...risks. The Senior Manager will support the Senior Director, ARA in executing on internal … more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …and 11 paid holidays; employee referral bonus; and educational reimbursement. SENIOR BSA ANALYST Department: Risk Management Reports to: BSA/AML Officer Position ... Summary The Senior BSA/AML Analyst is responsible for testing and monitoring...OFAC program that effectively reviews the Bank's operations for compliance with applicable laws and regulations. + Assists in… more
- CVS Health (Trenton, NJ)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- City National Bank (Jersey City, NJ)
- …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... in ongoing monitoring and discussions with business management related to consumer compliance . Builds trusting relationships with internal audit peers, business… more
- Honeywell (Morris Plains, NJ)
- …a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + MBA or advanced ... We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is...Public Company Readiness + Build scalable reporting, controls, and compliance processes to meet SEC and investor requirements. +… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …+ 5 years of relevant experience + 3 years of experience as an Internal and/or Supplier Lead Auditor . **Preferred Qualifications:** + Bachelor's degree in Life ... - Meticulously collect, maintain, and archive all supplier documentation and compliance statements, creating an audit-ready repository of critical information. +… more