- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... testing, control evaluation, audit report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget +… more
- Lincoln Financial (Trenton, NJ)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...department policies and standards. + Monitor and report on issue identification / retesting / closure status. + Manage… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...areas required. *Skills and Knowledge* * Understanding of risks, internal controls, work paper documentation and issue … more
- MetLife (Bridgewater, NJ)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
- MUFG (Jersey City, NJ)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …summarizing procedures performed. Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed ... Description: Reporting to the Sr . Director, HR Operations, the HR Operations Analyst...for control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness.… more
- City National Bank (Jersey City, NJ)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Jersey City, NJ)
- …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... leading and contributing to compliance audits and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer… more
- MUFG (Jersey City, NJ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... + Review and challenge risk assessments and scenario analysis and assist on issue oversight and escalations. + Monitor and analyze risk trends to proactively… more
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