• Sr . Audit Manager…

    City National Bank (Jersey City, NJ)
    * SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to ... the audit in one of the following areas: * IT audits including network, databases, operating systems, information security applications, security administration… more
    City National Bank (10/01/25)
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  • Internal Audit IT Analyst

    Coinbase (Trenton, NJ)
    …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily… more
    Coinbase (09/19/25)
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  • Audit Manager I (US)

    TD Bank (Mount Laurel, NJ)
    …management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Undergraduate degree required + 5+ years of related IT /Technology Audit experience required **Customer Accountabilities:** +… more
    TD Bank (09/05/25)
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  • Senior Manager , IT Internal…

    Confluent (Trenton, NJ)
    …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep… more
    Confluent (09/19/25)
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  • Sr . Director of Audit - IT

    City National Bank (Jersey City, NJ)
    * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
    City National Bank (09/10/25)
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  • Sr . IT Analyst - Compliance

    SHI (Somerset, NJ)
    …productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance to ... interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are...compliance gaps - Intermediate + Ability to collaborate across IT , Legal, and Audit teams, building strong… more
    SHI (08/14/25)
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  • Sr . Manager , Oracle Financial…

    Verint Systems, Inc. (Trenton, NJ)
    …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading...digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and… more
    Verint Systems, Inc. (09/24/25)
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  • Sr . Manager , Corporate Accounting

    NBC Universal (Englewood Cliffs, NJ)
    …Support internal controls testing and ensure documentation is updated and aligned with audit and compliance expectations + Collaborate with IT and Financial ... and mentor a team of 6 (3 Managers, 3 Senior Analysts) to ensure timely, accurate, and compliant financial...and review of schedules supporting external reporting disclosures and audit deliverables + Coordinate with internal and external auditors… more
    NBC Universal (09/04/25)
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  • Sr . Manager , Global Expense…

    Brink's (Trenton, NJ)
    …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... + Serve as an escalation point for system issues and coordinate enhancements with IT and vendors + Add and evaluate AI-based tools for expenses and payment… more
    Brink's (09/30/25)
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  • Sr Business Mgmt Analyst (Data Control Risk…

    TD Bank (Mount Laurel, NJ)
    …of Business:** Business Management, Strategy & Support **Job Description:** The Sr Business Mgmt Analyst provides specialized business management guidance and ... and get to green plans. **Depth & Scope:** + Works independently as the senior analyst /subject matter expert and may coach and educate others + Considered a… more
    TD Bank (10/03/25)
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