- TD Bank (Mount Laurel, NJ)
- …audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and...operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to… 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
- 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...functions. + 10 years of overall professional experience in financial services. + Professionally certified in the money laundering… 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
- City National Bank (Jersey City, NJ)
- …management activities. * Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff . * CPA - Certified Public ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT- IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design and operation ... execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Closely collaborate with non-IT / Business… 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 ... + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures for...critical areas of audits + 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
- 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...Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily… more