- TD Bank (Mount Laurel, NJ)
- …& Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with...accountable for acting as a lead within a specialized business management function and may provide work… more
- City National Bank (Jersey City, NJ)
- … related to consumer compliance. Builds trusting relationships with internal audit peers, business management , and stakeholders to facilitate open ... verbal and written communication skills to effectively present to peers and business management . * Demonstrated negotiation and leadership skills needed to… more
- City National Bank (Jersey City, NJ)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management .Acts as the ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...written communication skills to effectively present to peers and business management . * Demonstrated negotiation and leadership… more
- TD Bank (Mount Laurel, NJ)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a ... evolving the audit strategy while driving change management initiatives within the Internal Audit... function. This role blends strategic planning, governance, and business management with advanced audit … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... of emerging control issues and reporting them timely to Audit management and business stakeholders...business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- TD Bank (Mount Laurel, NJ)
- …recommending large-scale change initiatives as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit… more
- JPMorgan Chase (Jersey City, NJ)
- …line with the priorities of the different lines of business . As an associate business manager supporting Internal Audit , you will play a critical role in ... **Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external...Economics, or other related area + Prior experience in Business Management or Audit +… more
- TD Bank (Mount Laurel, NJ)
- …innovative assurance function. This role blends strategic planning, governance, and business management with advanced audit methodologies-such as ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure… more
- Burlington (Burlington, NJ)
- …and Development: + Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the ... public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business )...approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or… more
- JPMorgan Chase (Jersey City, NJ)
- …You will build diversified experiences working with the firm's Internal Audit teams, including Asset & Wealth Management , Commercial Banking, Consumer & ... On the Internal Audit Associate Team, you will...and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy of ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...plans, procedures and applicable laws & regulations. + Support management in optimizing internal controls by appraising… more
- Coinbase (Trenton, NJ)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- JPMorgan Chase (Jersey City, NJ)
- …identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders + Partner with stakeholders, ... business management , other control groups (ie risk management ,...recommendations to strengthen internal controls + Communicate audit findings to management , and identify opportunities… more
- Coinbase (Trenton, NJ)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… 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 ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...and enhancement of controls and processes impacting the + business . + Support the internal management… more
- JPMorgan Chase (Jersey City, NJ)
- …identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders + Partner with stakeholders, ... partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal...business management , other control groups (ie risk management ,… more
- JPMorgan Chase (Jersey City, NJ)
- …risk indicators, significant change activities and escalation of emerging technology issues to Audit management and business stakeholders in a timely ... to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team,...business . **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including… more
- JPMorgan Chase (Jersey City, NJ)
- …global Audit colleagues to identify and report emerging control issues to Audit management and business stakeholders. + Protect the confidentiality and ... a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity...firm policy. + Build strong working relationships with stakeholders, business management , control groups (such as risk… more
- Indeed (Newark, NJ)
- …They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches ... + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current with… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit communications and information. + Partner with stakeholders, business management , other control groups, external auditors, and regulators to ... lookout for a talented Senior Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity to play a crucial role… more