- PagerDuty (Trenton, NJ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- TD Bank (Mount Laurel, NJ)
- …has all of the qualifications, including education, experience and the preferred qualifications. Our Internal Audit Manager I is part of the Global Risk ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ CPA and/or CIA certification + 5+ years of Internal Audit Experience + Banking/Financial Services Experience… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit ... Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at… more
- TD Bank (Mount Laurel, NJ)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will ... and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be responsible… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing… more
- Wolters Kluwer (Trenton, NJ)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's ... internal audit function with a focus on... internal audit function with a focus on risk-based strategies that...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief ... be able to effectively lead global audits. As an Audit Manager - Vice President, you will...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... on covering Technology Common Process Audits as well as Chase Wealth Management. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- TD Bank (Mount Laurel, NJ)
- …are responsible for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and procedures. The Senior ... job and resides on the East Coast. The Senior Audit Group Manager leads and develops a...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II on the Change ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conflict resolution skills + Advanced analytical skills + An Audit Manager II on the Change Delivery… more
- WTW (Short Hills, NJ)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks and… more
- SMBC (Jersey City, NJ)
- … coverage of Credit Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the ... IAD Management team in planning, development, implementation, and maintenance of an internal audit program that addresses management of financial risks across… more
- Sanofi Group (Bridgewater, NJ)
- …maximize contract value at a global scale? Join Sanofi's Contract Excellence team as an ** Audit Manager ** , where you'll be part of the Supplier Contract ... **Job title:** _Audit Manager , Supplier Contract Audit_ + _Grade: L3_ +...3+ years of prior experience in either public accounting, external/ internal audit , including experience in forensic, financial,… more