- Mondelez International (East Hanover, NJ)
- …the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... Audit Leaders to assist in the leading of internal audit and control processes...EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks,… more
- Insight Global (Camden, NJ)
- …Auditor to join their team. The Staff Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of ... Finance, Healthcare or Business Administration) - 1+ years of internal audit experience (preferably within healthcare) -... audit deliverables (including process flows, work programs, audit reports, and control summaries) - Ability… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ...management, or audit * Strong knowledge of internal control frameworks and regulatory requirements WE ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to… more
- City National Bank (Jersey City, NJ)
- … of Audit . * Directs coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing, ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*...management techniques as well as a strong understanding of audit processes and internal controls .… more
- City National Bank (Jersey City, NJ)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...practices, Regulatory Compliance, governance processes and the system of internal controls . Position will also provide support… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls , ... inner workings of complex architectures and identify risks and control gaps will enable the firm to enhance its...- such as end to end product assessments, technical controls assessments, thematic risk analysis - and the development… more
- ADP (Roseland, NJ)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments,… more
- ADP (Roseland, NJ)
- **ADP is hiring a** **Senior Director , AML Practice, Export Controls , Economic and Trade Sanctions** The Senior Director , AML Practice, Export Controls , ... Control (OFAC), and other applicable international AML, export controls and economic and trade sanctions laws and regulations;...Crimes Officer, act as the point of contact for internal ( audit ) and external program reviews, assessments,… more
- City National Bank (Jersey City, NJ)
- …Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... risk management practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's Deposit and Lending Operations and… more
- City National Bank (Jersey City, NJ)
- …risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to Cybersecurity ... of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk Management, and...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more