- Insight Global (Mount Laurel, NJ)
- …One of our large financial institution clients is looking for an Audit Manager to assist with issues validation assignments. This individual will be ... overall audit experience -Over 2 years of experience in issues validation . -Proficient in client management and stakeholder engagement. -Extensive audit … more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...Feedback Form for self + Communicates status and escalate issues + Clears review notes following each review +… more
- MUFG (Jersey City, NJ)
- …Responsibilities include verifying the adequacy of the issues submitted to the Issues Management Validation (IM Validation ) team and engaging with ... details. In this role you will focus on reviewing issues that are identified by management, second line of...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...track for appropriate and timely remediation. - Performs issue validation for issues closed by line of… more
- TD Bank (Mount Laurel, NJ)
- …matters to all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview** Our team of trusted...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... audit documentation. Oversees findings follow up and issue validation . + Ensures audits are executed and completed in...others + Complete tasks timely and accurately + Escalate issues and delays quickly + Effectively manage competing priorities… more
- TD Bank (Mount Laurel, NJ)
- …play a key part in the Bank's second line Compliance oversight over the validation of regulatory compliance issues . This role will be directly responsible for ... leading execution of ongoing validation of regulatory compliance issues . Testing will...audit activities, specifically with regards to findings and issues management.** + **CRCM and/or CIA certifications.** + **Experience… more
- Terumo Medical Corporation (Somerset, NJ)
- SAP Finance and Taxation Manager Date: May 17, 2025 Req ID: 3449 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: SAP Leadership ... with heart_** **Job Summary** The SAP Finance & Taxation Manager will ensure a relationship with business stakeholders, cross-functional...RICEFW. + Support month-end and year-end activities and resolve issues in a timely manner. + Support SAP COE… more
- Citigroup (Jersey City, NJ)
- …assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and related ... Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance...designed to address compliance risk; reporting and escalating control issues and any violations of laws or breaches of… more
- MUFG (Jersey City, NJ)
- …deliverables to ensure that Operations & Technology meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders from ... other functions, including audit and compliance, and collaborating with Operations & Technology...meet milestones on time ie tracking, escalations and/or remediating risks/ issues and developing and executing executive-level reporting. This is… more