- Subaru of America (Camden, NJ)
- …Management, within SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress of ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED FOR AN ON-SITE INTERVIEW. About the Role World-class transportation infrastructure is ... examining tenants and contractor records. Reporting to the Inspector General and the Board of Commissioners Audit Committee, the...PATH, and Port revenues and expenses. Responsibilities + Assist senior staff with planning for audits and… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… 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
- Highmark Health (Trenton, NJ)
- …that combine knowledge of particular business processes and issues, general technological options, compliance and regulatory requirements, and process facilitation ... techniques. Collaborates with company customers, staff , IT colleagues, and other stakeholders in identifying customer requirements, assessing impacts to other areas,… more
- MUFG (Jersey City, NJ)
- …program with cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and governance across the ... Visio, etc. + Create presentations for different stakeholders including senior leadership + Identify opportunities to enhance the current...+ Ability to provide technical directions to other peer staff members, and to train new staff … 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 ... (Income Statement, Balance Sheet, and Cash Flow) and reporting packages for senior leadership + Partner with Finance and Technical Accounting teams to assess… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing specialized ... TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and guidance… more