- Confluent (Trenton, NJ)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT security… more
- JPMorgan Chase (Jersey City, NJ)
- … execution. This is not just another audit role; it's an opportunity to lead with impact, collaborate with senior management, and shape the future of risk ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Risk Management and Asset & Wealth Management, collaborate with senior management, and drive innovation in Internal Audit… more
- TD Bank (Mount Laurel, NJ)
- …Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or lead assigned special projects + Provides ... regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical areas of… more
- Bristol Myers Squibb (Princeton, NJ)
- …critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal ... assessment, and execution of audits and related processes. The Audit Manager II will lead ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- City National Bank (Jersey City, NJ)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- TD Bank (Jackson, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... to develop the divisional annual plan + Acts as lead audit advisor to management and respective...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more