- Coinbase (Trenton, NJ)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- SHI (Somerset, NJ)
- …+ Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …Summary** Reporting to the Senior Director, Operations & Performance, the Senior Manager , Audit Intelligence Coordinator, is responsible for planning ... and Quality Council. **Key Responsibilities:** + Develop and implement an annual audit plan using risk -based principles and data-driven decision-making. + Plan,… more
- Adecco US, Inc. (Princeton, NJ)
- …with the Tax Manager to provide direct tax data for compliance, audit , and controversy matters. + Maintain compliance metrics across multiple business units and ... client in **Princeton, NJ** in their search for a ** Senior Tax Accountant** to support their Enterprise Tax Service...dashboards and visualization tools for key compliance data and risk factors. + Support tax operations, including tax budgeting,… more
- 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 ... a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep… 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...for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls,… more
- JPMorgan Chase (Jersey City, NJ)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at the forefront of Asset & ... it's an opportunity to lead with impact, collaborate with senior management, and shape the future of risk... management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and… more
- Indeed (Newark, NJ)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit ,...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… more
- TD Bank (Mount Laurel, NJ)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular… 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