- JPMorgan Chase (Jersey City, NJ)
- …in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will ... for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a crucial… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...**Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Payments Technology, you will participate in audit ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to...Audit , this position functions as a working IT audit project manager , fully responsible for planning, ... breakdowns. + Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices. + Proficient in Excel,… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... updates to manager . Provide awareness of upcoming potential changes from internal and external auditors. Identify and report any compliance issues or violations… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Familiarity with how the US and key international financial systems operate. + Manager level audit experience. + Experience with public or private Cloud ... vulnerabilities, industry best practices, and regulations and lead engagement with internal stakeholders - to share insights and contribute to the development… more
- embecta (Parsippany, NJ)
- …collaborating with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT compliance frameworks, managing ... needs of our diverse and global employees. The Senior Manager , IT Compliance (SOX) is responsible for leading and...implement process improvements. + Work closely with external and internal auditors, ensuring timely and accurate audit … more
- ADP (Roseland, NJ)
- **ADP is hiring** **a Human Resources Compliance Manager .** + _Are you an HR compliance expert with strong project management skills?_ + _Are you looking to join a ... be the role for you. As Human Resources Compliance Manager , you will monitor legislation and respond to business...will also conduct proactive compliance audits and respond to audit requests presented to the HR Shared Services organization,… more