1,489 Results for

Internal Audit Jobs in East Hanover, NJ

Jobs

New!

New York, NY6 days ago

$1,500,000–$200,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

New!

Fairfield, NJ6 days ago

$85,000–$125,000

Summary: Our client is a boutique professional service providing cross-functional services to diverse clients (services include internal audit, forensic accounting, risk management, and compliance).

Assist in oral and written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective actions to improve operations and reduce cost.

Parsippany, NJ8 days ago

$130,000–$160,000 Per Year

This role is ideal for a hands-on, detail-driven quality leader who has successfully implemented ISO 13485 certification and managed FDA Establishment Registration and device listing activities for manufacturing sites. They are looking to add a Quality Systems Manager who will be responsible to lead, maintain, and continuously improve our Quality Management System (QMS) in alignment with ISO 13485, 21 CFR Part 820, and global medical device regulatory expectations.

New York, NY21 days ago

$163,010 Per Year
Full-time

p>Lead the first-line control environment within lending by ensuring lending business lines maintain effective, well-documented, and sustainable controls that support compliance with regulations and lending policy, while enabling loan production, sound operations, consistent member treatment, and readiness for internal audits and regulatory examinations.

Regardless of seniority or role, uphold UNFCU’s mission, core values, and guiding principles by providing an exceptional service experience to colleagues and members alike through consistent demonstration of our service excellence behaviors.

Budd Lake, NJ13 days ago

$93,000–$120,000 Per Year
Full-time
Employee

Ensure all processes, documentation, and batch records meet ISO 13485 and FDA requirements, while supporting audit readiness for internal and external reviews and leading CAPA (Corrective and Preventive Action) activities. Strongly preferred: knowledge of ISO 13485, cGMP, and FDA regulations within the IVD industry, as well as experience in reagent/chemical manufacturing (or a similar industry) and supply chain/logistics.

New!

Parsippany, NJToday

$100,000–$130,000 Per Year
Full-time
Employee

li>Must have a strong understanding of: US GAAP; IFRS; Tax compliance; Revenue recognition; Inventory accounting; Internal controls; Audit management; ERP implementation and process transformation experience preferred;

High level of proficiency in ERP systems and use of reporting tools to analyze large amount of data required.

The successful candidate will build and develop a high-performing team, cultivate a culture of accountability and continuous improvement, and help position Finance as a trusted business partner that enables growth while protecting the financial health of the organization.

New!

New York, NY6 days ago

$120,000–$140,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

New!

Old Bridge, NJ2 days ago

$19–$19 Per Hour

li>Works closely with Accounts Receivable and Accounts Payable teams to check client billing, manage client communication, assist with accounts receivable or delinquent payment collections, and maintain accurate financial records. See Cedar Fair Terms & Conditions at https://www.sixflags.com/terms-of-use and Privacy Policy at https://www.sixflags.com/privacy-policy and SonicJobs Privacy Policy at https://www.sonicjobs.com/us/privacy-policy and Terms of Use at https://www.sonicjobs.com/us/terms-conditions.

New!

New York, NY6 days ago

Remote

$200,000–$250,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

New!

Clifton, NJ6 days ago

$65,000–$85,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

New!

Piscataway, NJ6 days ago

$75,000–$85,000

The overall purpose of this position is to ensure the complete and accurate processing of biweekly U.S. domestic payroll as well as monthly international payrolls (India, Japan, Singapore, Austria, Germany, and China), while continuously analyzing payroll policies and procedures for compliance and improvement.

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.

New!

New York, NY6 days ago

strong>Responsibilities:

Manage and develop trust centers, associated support, and specialty teams within Information, Management and Technology in roles with focus on delivering moderate complexity and risk. Required Skills:
- 8+ years of Fiduciary Products experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.

New York, New York14 days ago

Remote

$30–$35 Per Hour
Contractor

li>Hands-on professional experience using AI tools (e.g., ChatGPT, Claude, Copilot, Gemini, Slack AI) to improve workflow efficiency, automate tasks, generate documentation, or streamline project management processes. The program responsibilities and deliverables include: • Manage accessibility audits with third party vendors and internal engineers as part of our audit program which measures our product accessibility relative to WCAG (Web Content Accessibility Guidelines).

New!

Ridgewood, NJToday

$120,000–$140,000 Per Year
Full-time

This individual will partner closely with Engineering, Manufacturing, and Supply Chain teams to drive product quality, resolve technical issues, develop quality strategy, and lead a high-performing Quality team.

The Quality Manager will lead all quality systems, inspection activities, supplier quality programs, ISO 9001 compliance efforts, and continuous improvement initiatives within a manufacturing environment.

Queens, NY26 days ago

$160,000–$164,800 Per Year
Full-time

The Nurse Manager ensures the seamless integration of clinical excellence with operational efficiency, driving success through collaboration with providers, frontline staff, administrative teams, the Ambulatory operations team and senior leadership. Maintain budget accountability: monitor expenses, manage vendor contracts, track supply inventory via ERP systems, accountable for profit-loss management and meeting monthly targets, in collaboration with the Ambulatory operations team.

New!

Hackensack, NJToday

$110,000–$140,000 Per Year
Full-time

li class="___ccc16d0 fje8fi8 f1ng9h0j f1bwykku f18jd3zf">Identify and implement initiatives focused on continuous improvement and cost reduction.

Develop and track key quality metrics, driving improvements through data analysis.

New!

Rockaway, NJ2 days ago

The position provides regulatory strategy input, prepares and maintains submission and technical documentation content, evaluates product and labeling changes, supports post-market and vigilance obligations, and partners cross-functionally to ensure compliant, timely execution of business objectives. Technical Documentation and Product Lifecycle Support • Maintain and improve Technical Documentation/Design Dossiers, GSPR/Essential Requirements evidence, labeling, IFUs, risk management linkages, clinical evaluation inputs, PMS/PMCF linkages, and Device Master Record regulatory content.

NY30+ days ago

$132,000–$165,000 Per Year

li>Act as a trusted advisor to business collaborators, providing insights on emerging risks, regulatory changes, and industry trends, and advising management on the design and implementation of effective controls to strengthen the control environment.

Manage the end-to-end audit engagements, including scoping, fieldwork, testing, and reporting, ensuring timely delivery and high-quality outcomes in accordance with Internal Audit methodology.

New York, New York30+ days ago

$133,800–$179,600 Per Year

The Role:

We are seeking a knowledgeable and collaborative Internal Audit Manager to join Andersen’s Internal Audit team focusing on financial, operational, and compliance audits to strengthen governance and risk management across the firm. Reporting directly to the Chief Audit Executive (CAE), this role plays a key leadership position within the internal audit function, overseeing co-sourced audit providers and leading complex audit and advisory engagements.

New!

New York, NY1 day ago

$68,000–$89,000 Per Year

As a Staff Auditor with AI skills, you'll help us uncover opportunities to improve how our Hospital operates-whether it's assessing controls over payroll, reviewing supply chain processes, or finding ways to save costs without compromising care. Our Internal Audit team helps keep those systems running at their best-finding smarter ways to manage resources, streamline operations, and support the teams who care for our patients.

Rutherford, NJ19 days ago

$115,000–$145,000

The Audit Manager will learn a complex and growing business and this position could serve as a transition into leadership positions within Corporate finance or business operational roles. This role offers the opportunity to learn the business, build relationships with senior management by advising on complex operational matters and to serve as a catalyst for this person's upward career progression within finance at this company.

New York, NY30+ days ago

$150,000–$167,000 Per Year

Project Leadership: Overseeing and independently executing advanced internal auditing projects, specifically targeting risks within the autonomous technology and core rides domains. Audit and Advisory Project Execution: Plan, resource, and design audit procedures using adequate methodology, tools, and techniques to evaluate governance, risk management, and control aspects of a process, program, function, or product.

NY26 days ago

$120,286–$137,000 Per Year

Prior experience must include three (3) years of experience (with a Bachelor's) or one (1) year of experience (with a Master's) with: performing design assessment by understanding and reviewing the system architecture or system code configuration to opine if design is in line with business expectations; performing effectiveness tests by designing and implementing scripts, implementing analytical and data analysis skills, recreating error scenarios through reperformance to opine on control effectiveness; testing large volumes of data by designing and implementing scripts, performing data profiling, reperforming calculations through programming languages like Python to opine on control effectiveness; documenting audit testing and results in a clear and concise manner; and communicating scope, progress, and results of audit reviews to internal audit teams and technology and business stakeholders.

Job Requirements: Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Computer Engineering, Engineering, Information Systems or a related field, and three (3) years of experience in the job offered or in a related role OR Master's degree (U.S. or foreign equivalent) in Computer Science, Computer Engineering, Engineering, Information Systems or a related field, and one (1) year of experience in job offered or a related role.

Jersey City, NJ30+ days ago

li>Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management.

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.

Jersey City, NJ30+ days ago

Full-time

As an Audit Manager within our Asset Management Internal Audit Team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global colleagues and business stakeholders, and use judgment to strengthen internal controls. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

Jersey City, NJ26 days ago

p>As an Audit Manager on the Consumer Community Banking, Wealth Management Internal Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums.

Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management.

NY30+ days ago

$85,000–$140,000 Per Year

p>As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so, internal Audit:

• Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk • Raise awareness of control risk • Assesses the firm's control culture and conduct risks • Monitors management's implementation of control measures.

Jersey City, NJ30+ days ago

As an Audit Manager, Vice President within the Wealth Management Operations & Control Management Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Job Responsibilities: Lead a variety of audit activities (e.g., audits, change activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit activities are completed timely and within budget.

New!

Bridgewater, NJ4 days ago

$110,706–$145,303 Per Year

li>

Act with sense of urgency and strong accountability to work in a fact growing company; being a role model to demonstrate professional due care; being sensitive to various operational risks and strong sense of control; being able to articulate thought process and communicate concisely verbally and in written (email, workpaper, audit report); being able to hands on and work with junior staff to help them grow professionally; being able to keep Audit Leader closely updated on different risks, project status, challenges, and/or new ideas etc.

The key characters expected to the Internal Audit Manager include being risk conscious, control driven, critical thinking, proactive, relationship building, strong written and verbal communication skills, multi-tasking, time management, team player, and act with sense of urgency and ownership.

Jersey City, NJ25 days ago

Experience applying AI-assisted capabilities in a controlled environment to enhance audit planning, testing consistency, and documentation quality and/or experience with advanced analytics techniques and tooling used in audit/testing contexts to improve testing efficiency and risk coverage. As a Technology Audit Manager on the Issue Validation Internal Audit Team, you will lead end-to-end validations of technology issues to assess whether remediation is complete, sustainable, and materially reduces residual risk.

Jersey City, NJ30+ days ago

Full-time

As an Audit Manager, Vice President within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Lead a variety of audit activities (e.g., audits, change activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit activities are completed timely and within budget.

Jersey City, NJ30+ days ago

$96,000–$141,000 Per Year

Responsible for providing independent assurance for the firm''s internal control structure, including management and performance of the audit including planning, execution and reporting; regulatory interactions; management of issue remediation; ongoing assessment of risk including sufficient assurance work to form a view as to the firm''s control structure; and management of resources to achieve the audit plan. Perform in-depth audits of controls supporting any combination of risk management and understanding with Investment Banking Private products including identifying complex transactions in order to assess the controls in place to maintain information barriers in line with regulatory expectations and give assurance that the firm is appropriately identifying and mitigating related risks.

Jersey City, NJ30+ days ago

p>As an Audit Manager within our Asset Management Internal Audit Team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global colleagues and business stakeholders, and use judgment to strengthen internal controls. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

Morristown, New Jersey7 days ago

Remote

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The Internal Audit team's focus is to call attention to control risks and drive actions to address those risks to protect Coaction, as well as to propose value added solutions to operational and control issues.

Effectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit.

New!

Morristown, NJ6 days ago

Remote

p>The Internal Audit team's focus is to call attention to control risks and drive actions to address those risks to protect Coaction, as well as to propose value added solutions to operational and control issues.

Effectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit.

NY30+ days ago

$105,000–$150,000 Per Year

p>Depending on the position, you may be required to obtain certain securities licenses if you are in a client-facing role and/or if you are engaged in the following:

• Attending client meetings where you are discussing Blackstone products and/or and client questions • Marketing Blackstone funds to new or existing clients • Supervising or training securities licensed employees • Structuring or creating Blackstone funds/products • Advising on marketing plans prepared by a sales team or developing and/or contributing information for marketing materials. • Identify and evaluate key operational controls, including performing testing for design and operating effectiveness, documenting results, identifying findings as applicable, and developing corrective actions or operational enhancement opportunities that mitigate risk, drive efficiency, and add value.

New York, New York30+ days ago

$65,000–$150,000 Per Year

Overview:

The AVP on the Sanctions and Compliance Audit Team is mainly responsible for supporting the oversight, design and execution of audit coverage for Bank of China’s US (BOC USA or the Bank) sanctions program and the regulatory compliance program. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business.

New York, New York30+ days ago

$65,000–$150,000 Per Year

Overview:

NY30+ days ago

$135,000–$165,000 Per Year

p>The NFL's Internal Audit Department is seeking an Internal Audit & Risk Advisory Services Senior Manager for Information Security to lead and/or participate in audits of League Information Technology (IT) operations and compliance reviews of member clubs, stadiums, and League contractors. Only in truly rare and exceptional circumstances, where an external candidate has experience, credentials or expertise that far exceed those required or expected for the position, would the NFL consider paying a salary or rate near the higher end of the range.

NY30+ days ago

$172,827–$202,000 Per Year

Prior employment must include three (3) years of experience (with a Master's degree) or five (5) years of experience (with a Bachelor's degree) with: performing design assessments by reviewing the system architecture or system code configuration to opine if design is in line with business expectations; performing effectiveness tests by designing and implementing scripts, implementing analytical and data analysis skills, and recreating error scenarios through reperformance to opine on control effectiveness; testing large volumes of data by designing and implementing scripts, performing data profiling, reperforming calculations through different programming languages, such as SQL, Python or Java Scripts, to opine on control effectiveness; documenting audit testing and results in a clear and concise manner; and communicating scope, progress, and results of audit reviews to internal audit teams and technology and business stakeholders.

Job Requirements: Master's degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, or a related field and three (3) years of experience in the job offered or in a related role OR Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, or a related field and five (5) years of experience in the job offered or in a related role.

New York, New York15 days ago

Maiti%40blackrock.com%7C8c001f38dc71438fe65308debd7ccca5%7C282a32955c424d939ec16631001cc5f7%7C0%7C0%7C639156540858797423%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=F9%2BP2n8dtIohs%2BfyLRpV%2FXcW7F4NmY266WgISqxEJBk%3D&reserved=0" rel="nofollow noopener noreferrer" target="_blank">LinkedIn, Instagram,

New York, NY30+ days ago

p>You may be assessed on the key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills.

Relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk, and Information Systems Control (CRISC), or ISACA Advanced in AI Audit (AAIA).

Jersey City, NJ13 days ago

p>As an Audit Manager, Vice President within the Commercial & Investment Bank Finance Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.

Job Responsibilities:

Lead a variety of audit activities (e.g., audits, change activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit activities are completed timely and within budget.

NY30+ days ago

$85,000–$140,000 Per Year

Jersey City, NJ30+ days ago

Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

New York, New York29 days ago

$65,000–$150,000 Per Year

Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business.

Experience as a bank examiner, auditor, consultant or compliance professional with a strong understanding of IT risks, familiar with core banking systems, transactional platforms, workflow tools use for retail and commercial banking is required.

New York, New York29 days ago

$65,000–$150,000 Per Year

Edison, New Jersey20 days ago

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Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

As a manager in RSM’s growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.

Jersey City, NJ30+ days ago

Full-time

Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P.

New York, NY30+ days ago

Full-time

Under the direction of the Vice President or Director, execute a robust audit program including performing the timely execution of audit planning, fieldwork, reporting and other administrative and management tasks pertaining to IT infrastructure and cybersecurity areas of focus. SummaryDevelop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus.

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Internal Audit Jobs in East Hanover, NJ

Senior Manager, Internal Audit & Controls Vaco LLC

Senior Internal Audit Kforce Inc.

Quality Systems Manager Jobot

AVP Lending Risk and Governance United Nations Federal Credit Union

Operations Manager DSRV, Inc.

Financial Controller Diagnostica Stago, Inc.

Accounting Manager, General Ledger Vaco LLC

Sales Support Assistant, Group Sales Six Flags Great Adventure

Director of SEC Reporting and Technical Accounting Vaco LLC

Accountant Vaco LLC

International Payroll Analyst Vaco LLC

Fiduciary Director ECLARO

Project Coordinator II Pinnacle Technical Resources

Quality Manager Michael Page USA

Nurse Manager - Ambulatory Services Engage Partners

Quality Manager - Industrial Manufacturing - Bergen County, NJ Michael Page USA

Regulatory Affairs Senior Associate electroCore Inc

Internal Audit Manager Ripple Labs Inc

Internal Audit Manager Andersen

Staff Internal Auditor - Internal Audit & Compliance New York Presbyterian

Internal Audit Manager Kforce Inc.

Manager, Internal Audit Uber Technologies Inc

Internal Audit - New York - Associate, Technology Audit - 9230834 The Goldman Sachs Group Inc

Internal Audit Manager, Vice President - Card JPMorgan Chase & Co

Internal Audit Manager - Vice President - Asset Management JPMorgan Chase Bank, N.A.

Internal Audit Manager, Vice President - Consumer Community Bank Wealth Management JPMorgan Chase & Co

Internal Audit-New York-Associate-Controllers & Tax - Technology Audit The Goldman Sachs Group Inc

Internal Audit Manager, Vice President - Wealth Management Operations & Control Management JPMorgan Chase & Co

Manager Internal Audit Legend Biotech Corp

Internal Audit Manager, Vice President - Issue Validations - Technology JPMorgan Chase & Co

Internal Audit Manager - Vice President JPMorgan Chase Bank, N.A.

Internal Audit-New York- Associate, Business Audit - 9234965 The Goldman Sachs Group Inc

Internal Audit Manager - Vice President - Asset Management JPMorgan Chase & Co

Manager, Internal Audit Coaction Specialty Insurance Group

Manager, Internal Audit Coaction Specialty Insurance Group Inc

Internal Audit - Associate Blackstone Inc

Internal Audit Department-Sanctions & Compliance Audit AVP Bank of China

Internal Audit Department-Sanctions & Compliance Audit AVP Bank of China Limited, New York Branch

Senior Manager, Internal Audit & Risk Advisory Services NFL Enterprises LLC

Internal Audit-New York-Vice President, Technology Audit-3735218 The Goldman Sachs Group Inc

Vice President, Data Communications – Internal Audit Strategy, Analytics, & Operations BlackRock

Internal Audit AVP- AI Barclays

Internal Audit Manager - Vice President - Commercial Investment Banking Finance JPMorgan Chase & Co

Internal Audit-New York-Associate- Core & Cybersecurity Engineering The Goldman Sachs Group Inc

Internal Audit Manager, Vice President - Commercial Investment Banking JPMorgan Chase & Co

Internal Audit Department - IT Audit AVP Bank of China

Internal Audit Department - IT Audit AVP Bank of China Limited, New York Branch

Process Risk and Controls Manager - Internal Audit and SOX RSM

Internal Audit Manager, Vice President - Commercial Investment Banking JPMorgan Chase Bank, N.A.

Internal Audit, IT Infrastructure Mizuho Americas Services LLC

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