- 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
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...a global team of integrated technology and financial business audit specialists. As an Audit Director… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...standards. + Communicate audit /review results to the Director of Internal Audit and… more
- Confluent (Trenton, NJ)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... CISA. + 13+ years of experience in SOX compliance, internal audit , or financial controls ,...or similar accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control… more
- Insight Global (Camden, NJ)
- …Auditor to join their team. The Senior Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of ... Finance, Healthcare or Business Administration) - 5+ years of internal audit experience (preferably within healthcare) -... audit deliverables (including process flows, work programs, audit reports, and control summaries) - Ability… more
- City National Bank (Jersey City, NJ)
- …the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our ... development projects and champion the development of an effective internal control environment. WHAT WILL YOU DO?...management techniques as well as a strong understanding of audit processes and internal controls .… 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)
- …operation of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service… 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
- Merck (Rahway, NJ)
- …and assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to ... techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios...Provides technical guidance and consultation on Company Policies and Procedures/ Control Issues to the client and audit … more
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