- Grant Thornton (Iselin, NJ)
- …Science, or a related field is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk . + Familiarity with Cybersecurity frameworks ... As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you...From day one, you'll be empowered by the greater Risk Advisory team to help clients make… more
- Grant Thornton (Iselin, NJ)
- …etc. preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal ... As Risk Advisory Manager-Not-for-Profit and Higher Education...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Ankura (NJ)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Western Digital (Trenton, NJ)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory ... IT, Information Security, Finance, and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit results, risk… more
- J&J Family of Companies (New Brunswick, NJ)
- …humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting ... & Assurance's mission is to become a best-in-class audit organization delivering data driven, risk -based ...to provide strategic insights to senior management based on audit findings. **Key Responsibilities:** + Lead assurance, advisory… more
- MUFG (Jersey City, NJ)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. +… more
- MUFG (Jersey City, NJ)
- …and management of inherent, control, and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat ... mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events... management, Cloud information security and IT roles. Prior Audit experience a plus. + High technical knowledge across… more
- TD Bank (Mount Laurel, NJ)
- …+ Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new ... who provides oversight, expert policy / regulatory guidance and advisory services and/or a control function related to specialized...effectively with key stakeholder groups such as Compliance, Legal, Audit , Risk + Coaches to ensure functional… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …opportunities, preparing status updates, and drafting audit reports. + Control Advisory : Responsible for assessing the effectiveness of internal controls and ... This role will report to the Sr. Manager of Internal Audit and be responsible for executing...recommend improvements based on areas of significant business risk related to key processes and systems. Work closely… more