- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: 1… more
- Datavant (Trenton, NJ)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for… 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 ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- MUFG (Jersey City, NJ)
- …process or control deficiencies, ability to identify and propose process and technology controls in dynamic environments, and with in-depth knowledge of applying ... audit, penetration testing, and/or vulnerability management + 5 years Prior information technology (IT) experience in mid or large-scale companies + Experience with… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Jersey City, NJ)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… more
- Mondelez International (East Hanover, NJ)
- …with our internal control framework and address accounting issues with the external auditor team. You will also document and implement changes to internal control ... MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness. + INTEGRITY and sound… more