- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER * WHAT IS THE...of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- SMBC (Jersey City, NJ)
- …regulatory expectations for Leveraged Lending ( SR 13-3), Counterparty Credit Risk ( SR 11-10). + Expert knowledge of audit techniques, risk and ... experience in the banking and finance industry to lead audit coverage of Credit Risk Management and...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Stryker (Mahwah, NJ)
- …technology audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies. ... a comprehensive understanding of the objectives and relevant risks associated with each audit , supporting the development of risk -based audit procedures and… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior... management of the Bank. * Communicate trends in risk and control issues to senior management… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR - COMPLIANCE* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... effectiveness of operations of the Consumer Compliance function. The Senior Manager will be responsible for all...focus * Assists with the development of the annual risk assessment and audit plan * Leads… more
- TD Bank (New City, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- The Childrens Place (Secaucus, NJ)
- **Location:** Secaucus, New Jersey **Job Summary:** Reporting to the Treasury Manager , the Sr . Treasury Analyst is a critical role responsible for managing all ... renewal of all insurance policies, the administration of claims, performing annual risk assessments and exposures, gathering audit /SOX documentation, and process… more
- Bank of America (Jersey City, NJ)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… more
- Citigroup (Jersey City, NJ)
- The Senior Business Unit Group Manager is a senior -level position responsible for the overall administrative activities of a business. These tasks may ... business continuity activities or addressing regulatory issues. The Business Unit Group Manager may coordinate and manage activities such as the tracking of business… more
- Deloitte (Morristown, NJ)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Senior Manager within the Global Information Reporting practice, you will be ... Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join… more
- Stryker (Mahwah, NJ)
- …summarizing audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation ... team and stakeholders, ensuring clear communication, trust, and accountability throughout the audit process. + Support annual risk assessment process, including… more
- Kedplasma (Fort Lee, NJ)
- …enrollment, site activations, and study deliverables. 12. Support the Clinical Study Manager with risk identification, management and mitigation in adherence to ... Mission** _We are seeking an experienced and highly motivated Senior Clinical Trial Assistant (CTA) to join our Clinical...Master File QC checks. Trial Master Files must be audit / inspection ready at all times by regular… more
- WTW (Short Hills, NJ)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...risk mitigation in the areas assigned. + People manager for managers and senior auditors, supporting… more
- Citigroup (Jersey City, NJ)
- …+ Gather materials needed to respond to requests from the OCC, Internal Audit , and internal partners (Compliance, Investment Risk , Operations, etc.) + Maintain ... industry. Knowledge of trust/fiduciary administration, portfolio management experience, or experience in Risk , Internal Audit or Compliance a plus. + Familiarity… more
- BMO Financial Group (Jersey City, NJ)
- …to the manager . + Evaluates circumstances requiring exceptions and engages senior management for resolution where required. + Provides input into the planning ... + Resolves standard and relatively straightforward issues, referring non-routine issues to more senior team members and/or manager . + May function as a… more
- Bank of America (Jersey City, NJ)
- Senior Technology Manager - Senior Engineering Lead for Systematic Risk Trading Jersey City, New Jersey **Job Description:** At Bank of America, we are ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will be ... responsible for assisting with ongoing risk assessment, control identification, audit execution and...be able to effectively lead global audits. As an Audit Manager - Vice President, you will… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...aims to enhance and protect the firm by providing risk -based and objective assurance, advice and insight. We work… more
- Citigroup (Jersey City, NJ)
- …you to apply! Our people make all the difference in our success. The Business Risk and Control Sr Officer I is a strategic professional who closely follows ... **Qualifications:** + 10+ years work experience in related control discipline (ie, Risk Management, Compliance, Audit ). + Excellent communication skills required… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …the Director of Supply Chain Resiliency and Customer Excellence, and dotted line to Sr . Manager of Third-party Risk and Enterprise Business Continuity, this ... on-boarding due-diligence including cyber vetting during RFPs, contract language reviews, risk assessments, audit support, and remediation. They will also… more