- Subaru of America (Camden, NJ)
- …of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial , operational, ... compliance controls. Develops audit programs, performs testing, supervises junior staff , and communicates findings and recommendations to management. Additionally,… more
- Humana (Trenton, NJ)
- …The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added ... by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Coinbase (Trenton, NJ)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- TD Bank (Mount Laurel, NJ)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to... Audit Group Manager + Provides on-the-job training for staff + Supervises findings follow up tasks with management… more
- 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, ... with regulatory requirements. Supervises and reviews the work of audit staff , analyzes and synthesizes results of testing performed, and effectively communicates… more
- TD Bank (Mount Laurel, NJ)
- …aligned with management expectations and executed timely. This role will mentor staff auditors, manage relationships with senior management, and contribute to ... of Business:** Audit **Job Description:** The Audit Manager I - US Non- Financial Risk Management (NFRM) is responsible for executing and leading audit engagements… more
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and… more
- NBC Universal (Englewood Cliffs, NJ)
- …controls, and support audit processes by preparing audit schedules and responding to auditor inquiries + Coordinate with the Senior Director to identify ... completed during 2025. Key Responsibilities + Support the monthly and quarterly financial close process for the TV Networks organization, ensuring accurate and… more