Trabajos internal audit en Jersey City, New Jersey (NJ) State

CYBER SECURITY INCIDENT RESPONSE TEAM LEAD Our global marketing communications client has a rich 100+ year history of excellence in service and growth predominantly through acquisition. Their portfolio of companies reaches over 1,500 agencies in more than 100 countries connected by a parent compa...

Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/...

Role: Actuarial Director, Reserving & Loss Analytics Status: Perm Location: Jersey City, NJ Salary: up to $200,000 With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their gr...

Who are we looking for? Candidate should have overall experience of above 9 years. In-depth experience with AWD Business Process Management tool in a Lead developer role. Technical Skills: with the business resources to develop requirements, create test plans, perform unit testing and UAT when ne...

As part of the Internal Audit Department, the Senior Associate - Auditor II is predominantly focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The Senior Associate - Auditor II also manages auditee relationships, ...

The Internal Audit (IA) Regulatory Engagement Senior Business Analyst plays an important role on the North America IA Regulatory Engagement team. Experience in Internal Audit business requirements. ...

A health services organization in New York City is currently seeking an experienced professional to join their staff as their new Director of Claims Quality. In this role, the Director of Claims Quality will be responsible for the creation, delivery and ongoing facilitation of a data and metrics-...

AML NAM Head of Data Science and Model Management is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Recognized subject matter expert within one area. Strong commercial awareness is a necessity. Is an acknowl...

As an Audit Manager, Vice President, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forumsInternal Audit is an independent function at JPMorgan Chase & Co. that aims to enhance a...

Job Responsibilities Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget Work closely with global Audit...

As a Senior Auditor (Vice President) on the Professional Practices Audit team, you will be an audit subject matter expert to play a key role in influencing positive change throughout the audit department globally. Participate in change management activities including impact analysis and post impl...

The role will lead the issue validation team focusing on Consumer and Community Banking and International Consumer businesses. ...

Position Summary: UnionPay International is seeking a business development manager. He/she will conduct merchant audit, post decals and provide training to key merchants to enhance the acceptance quality. Conduct regular follow up to solve UnionPay acceptance issue, develop the local market and p...

An Alternative Net Capital (ANC) Associate Principal Specialist conducts examinations to assess member firms’ risk management frameworks and evaluate systems, procedures and internal controls established to effectively manage market, credit and liquidity risks. The role includes in-depth review, ...

... auditor to join their team. This individual will be assisting on all internal audit testing for SOX ... and Internal Controls. Responsibilities will include risk assessments, audit testing, control ...

... governance structure * Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan * Assist with audit risk ...

This individual will be assisting on all internal audit testing for SOX and Internal Controls. Responsibilities will include risk assessments, audit testing, control evaluation, and audit reporting

... work internal audit and compliance independent validation to confirm a common understanding of the artifacts and deliverables need to support related testing and validation activities Ensure all ...

The Director Internal Audit – Finance and Corporate Treasury will provide independent, objective assurance over the design and execution of the Bank’s Finance and Corporate Treasury practices established through Combined U. A key contributor to maturing the Internal Audit (IA) function and influe...

This is an exciting opportunity for an experienced Cloud Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor, Vice President within Internal Audit, you will specialize in providing Cloud audit coverage. You will also be responsible for planning and managing A...

As a Senior Auditor, Vice President in our Internal Audit group, you will strengthen internal controls. ...

As the Director of Data Strategy, Management & Solutions within the Internal Audit Chief Data Office, you will drive the department towards a more data-focused business model by facilitating the delivery and implementation of the Internal Audit Data Strategy. ...

Clearly and concisely communicate audit results or other key messages to a variety of constituents, including senior business and audit management, and advise on emerging industry or regulatory topics/issues that may impact audit coverage. As Senior Associate, Internal Audit you will be part of o...

Join Our Team as an Internal Audit Consultant!. Are you an experienced Internal Audit Consultant with a passion for excellence? We are seeking a talented individual to join our team. As an Internal Audit Consultant, you will play a key role in assessing IT systems, controls, and processes to ensu...