- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager ... do?** As an IT Audit Manager at Fiserv, you will be an integral member...of the Global Internal Auditing Standards, and the latest audit techniques. + Experience applying IT auditing… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas: * IT audits including network, databases, operating systems, information security applications, security administration and… more
- TD Bank (Mount Laurel, NJ)
- …for contact with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Undergraduate degree required + 5+ years of related IT /Technology Audit experience required **Customer Accountabilities:** +… more
- Coinbase (Trenton, NJ)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Confluent (Trenton, NJ)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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 ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- Coinbase (Trenton, NJ)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- TD Bank (Mount Laurel, NJ)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...in planning and leading audits that cover Project delivery, IT General Controls, IT Application Controls, Systems… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is...eg Tableau and/or Alteryx is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $85,000- $145,000 per… more
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