- 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 ... 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
- Grant Thornton (Iselin, NJ)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...launch of innovative, AI-enabled solutions that enhance our professional audit services globally. The Head of Global Product -… more
- Merck (Rahway, NJ)
- …/ Function and Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit … more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and... - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review… more
- CVS Health (Trenton, NJ)
- …the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit ... each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA)… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?... findings and audit reports drafted by the audit team for submission to IA Senior Management. ... The Director of Audit for BSA/AML, will support City...with management and staff at all levels *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $141,830 - $263,408… more
- Stryker (Mahwah, NJ)
- …and financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior Manager will… more
- Merck (Rahway, NJ)
- …impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- SHI (Somerset, NJ)
- …/ standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate with and ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team.… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... through automation, governance, and best practices. You will work closely with IT , Global Security Organization, HR, legal, internal audit , application owners,… more
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