- Confluent (Trenton, NJ)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Coinbase (Trenton, NJ)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Trenton, NJ)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team… more
- JPMorgan Chase (Jersey City, NJ)
- … management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- NBC Universal (Englewood Cliffs, NJ)
- …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process including ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- Stryker (Mahwah, NJ)
- …Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Wealth Management - Private Bank Internal Audit team. This is your opportunity to ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Asset Wealth Management... on the Asset Wealth Management - Private Bank Internal Audit Team, you will develop and… more
- The Cigna Group (Morris Plains, NJ)
- **Job Summary** The Quality Review & Audit Sr. Manager will lead the Operations Testing team for our Strategy, Testing Center of Excellence, and Vendor team. ... their needs and expectations are met, building strong relationships with internal and external partners to support strategic initiatives. **Essential Functions** .… more
- JPMorgan Chase (Jersey City, NJ)
- …with team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global... business and control partners + Thorough understanding of internal control concepts, audit methodology and ability… more