- City National Bank (Jersey City, NJ)
- …through reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified Information ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,... will assess, analyze, and evaluate all of our internal business (ie, IT , financial, and operational)… more
- Stryker (Mahwah, NJ)
- The Senior IT Auditor will be responsible...special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... and documenting processes and procedures. + Perform testing of IT General Controls and Application Controls over IT... IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX 404… more
- American Water (Camden, NJ)
- …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal...work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Cardinal Health (Trenton, NJ)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- dsm-firmenich (Princeton, NJ)
- …multinational B2B or B2C company required + Proven expertise in the field of internal audit; CIA (Certified Internal Auditor ), CPA (Certified Public ... ** Senior Director Group Audit, Americas** **Location:** Princeton, NJ...group risks, are executed in line with the Global Internal Audit Standards of the Institute of Internal… more
- City National Bank (Jersey City, NJ)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... improvement projects, continuous risk monitoring, representing the organization to internal and external stakeholders, aligning audit strategies with corporate… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- Lineage Logistics (Elizabeth, NJ)
- Traffic Clerk, Senior **KEY DUTIES AND RESPONSIBILITIES** * Schedule appointments for trans-continental, containers, truckload, and LTL outbound shipments. * ... inspect product brought to loading dock for Order checker auditor to inspection and count pursuant to HACCP critical...written communication skills with the ability to interact with internal and external customers; English may be required +… more
