Current jobs related to Chief Audit Executive - Newark, New Jersey - NJ TRANSIT
-
Chief Financial Officer
2 weeks ago
Newark, New Jersey, United States ExecHQ Full timeJob Title: Chief Financial Officer - Executive AdvisorAt ExecHQ, we are seeking a seasoned Chief Financial Officer (CFO) to join our team of executive advisors. As a CFO, you will work closely with our clients to provide strategic financial guidance and support to help them achieve their business goals.Responsibilities:Provide financial leadership and...
-
Pediatrician-in-Chief
2 weeks ago
Newark, New Jersey, United States RWJBarnabas Health Full timeSeeking a Visionary Leader for Children's Hospital of New JerseyWe are looking for a highly skilled and experienced pediatrician to lead the growth of pediatric programs at the Children's Hospital of New Jersey at Newark Beth Israel Medical Center. The ideal candidate will have a strong track record of leadership, a passion for pediatric care, and a...
-
Newark, New Jersey, United States AEG Full timeJob DescriptionWe are seeking a highly skilled and experienced Executive Assistant to provide administrative support to our Chief Financial Officer and General Counsel. This role will also involve supporting the Human Resources department and other HBSE executives as needed.Key ResponsibilitiesManage calendars, coordinate travel arrangements, and prepare...
-
Newark, New Jersey, United States RWJBarnabas Health Full timeWe are seeking a visionary leader to head the Children's Hospital of New Jersey at Newark Beth Israel Medical Center. The ideal candidate will lead the growth of pediatric programs, working collaboratively with physician, nursing, and administrative leadership to establish and achieve strategic goals.The Chair/Pediatrician-in-Chief will be responsible for...
-
Maintenance Operations Director
2 weeks ago
Newark, New Jersey, United States Affinity Executive Search Full timeJob Title: Sr. Maintenance ManagerWe are seeking an experienced and dynamic Sr. Maintenance Manager to lead our maintenance operations. The successful candidate will ensure that all plant equipment, machinery, and facilities are maintained at peak performance.Key Responsibilities:Maintenance Strategy and Execution:Develop and oversee preventive maintenance...
-
Operational Risk Manager
6 days ago
Newark, New Jersey, United States PGIM Full timeJob SummaryWe are seeking a highly skilled and experienced Operational Risk Manager to join our dynamic PGIM Operational Risk team. The successful candidate will play a crucial role in supporting the PGIM affiliates and support functions by providing operational risk management advice and expertise.Key ResponsibilitiesSupport the roll-out of the Operational...
-
Visionary Leader Sought for Pediatric Programs
2 weeks ago
Newark, New Jersey, United States RWJBarnabas Health Full timeJob SummaryWe are seeking a highly skilled and experienced leader to serve as the Chair of Pediatrics and Pediatrician-in-Chief at the Children's Hospital of New Jersey. The successful candidate will be responsible for leading the growth of pediatric programs, collaborating with physician, nursing, and administrative leadership, and inspiring and developing...
-
Senior Auditor-Capital Specialist
2 weeks ago
Newark, New Jersey, United States NJ TRANSIT Full timeJob SummaryWe are seeking a highly skilled Senior Auditor-Capital to join our Internal Audit team at NJ TRANSIT. As a key member of our team, you will be responsible for planning and executing audit assignments for capital audits and operational processes.Key ResponsibilitiesAct as in-charge auditor and lead audit projects, evaluating contractor billings for...
-
Senior Auditor-Capital Professional
2 weeks ago
Newark, New Jersey, United States NJ TRANSIT Full timeJob Title: Senior Auditor-CapitalAt NJ TRANSIT, we are seeking a highly skilled Senior Auditor-Capital to join our Internal Audit team. As a key member of our team, you will be responsible for planning and executing audit assignments for capital audits and operational processes.Key Responsibilities:Act as in-charge auditor and lead audit projects, evaluating...
-
Chief Knowledge Officer
2 weeks ago
Newark, New Jersey, United States High Bridge Consulting LLC Full timeDirector of Knowledge ManagementHigh Bridge Consulting LLC is seeking a seasoned professional to lead its Knowledge Management efforts. As Director of Knowledge Management, you will be responsible for developing and implementing a comprehensive knowledge management strategy that drives business value and improves customer experience.Key...
-
Senior Auditor-Capital Professional
2 weeks ago
Newark, New Jersey, United States NJ TRANSIT Full timeSenior Auditor-Capital ProfessionalAt NJ TRANSIT, we're committed to delivering safe, reliable service that gets our customers to their destinations on time. As a Senior Auditor-Capital Professional, you'll play a key role in helping us achieve this goal by planning and executing audit assignments for capital audits and operational processes.Key...
-
Senior Identity Product Specialist
1 month ago
Newark, New Jersey, United States SPHERE Technology Solutions Full timeJob DescriptionAt SPHERE Technology Solutions, we are seeking a highly skilled Senior Identity Product Specialist to join our team. As a key member of our Identity and Access Management (IAM) team, you will be responsible for ensuring the security and integrity of our clients' most critical data.Responsibilities:Install, configure, and maintain Varonis...
-
Travel Nurse RN Position
2 weeks ago
Newark, New Jersey, United States Gifted Healthcare Full timeTravel Nursing Opportunity with Gifted HealthcareGifted Healthcare is an award-winning travel nursing agency that offers nursing contracts at premier healthcare facilities across the United States. Our mission is to help nurses thrive and advance their careers by providing exceptional job opportunities, day one benefits, and 24/7...
-
Travel Nurse RN
1 week ago
Newark, New Jersey, United States Gifted Healthcare Full timeGifted Healthcare Travel Nurse RN OpportunityGifted Healthcare is an award-winning travel nursing agency that offers nursing contracts at premier healthcare facilities across the United States. Our mission is to help nurses thrive and advance their careers by providing exceptional job opportunities, day one benefits, and 24/7 support.As a Travel Nurse RN...
-
Executive Director of Housing Operations
1 month ago
Newark, New Jersey, United States Cyfle Full timeAbout the JobWe are seeking a highly skilled and experienced Managing Director to lead our Housing Choice Voucher program. As a key member of our leadership team, you will support the Project Director in ensuring that all contract requirements and corporate goals are achieved on time and within budget.Key ResponsibilitiesOversee the operational functions...
-
Newark, New Jersey, United States University Hospital, Newark NJ Full timeJob Summary:The Executive Director Clinical Diagnostic Services is responsible for the overall operations of the Radiology, Cardiology, Cardiothoracic Surgery, Pain Management and Neurodiagnostic testing, and treatment services offered by University Hospital. This role requires strategic planning, leadership, and collaboration to drive quality and...
-
Quality Assurance Manager
1 month ago
Newark, New Jersey, United States Foodemploymentstaffing Full timeQuality Assurance ManagerOur client, a rapidly growing USDA Food Manufacturer, is seeking an experienced Quality Assurance Manager to join their team. The ideal candidate will have 3-5 years of QA experience in a food manufacturing plant, preferably with some USDA experience.Key Responsibilities:Achieve QC and operational objectives by contributing to...
-
Travel Nurse RN Position
6 days ago
Newark, New Jersey, United States Gifted Healthcare Full timeGifted Healthcare ExperienceGifted Healthcare is an award-winning travel nursing agency that offers nursing contracts at premier healthcare facilities across the United States. The agency believes in the power of one person to make a difference in patient care, inspiring its mission to help nurses thrive and advance their careers by providing exceptional job...
-
Tax Accounting Director
1 week ago
Newark, New Jersey, United States PSEG Full timeJob SummaryDirects and controls all Accounting and Reporting matters of Enterprise and all its subsidiaries. Has primary responsibility for all Accounting and Reporting requirements of all controlled corporate entities including preparation of monthly accounting entries, reconciliations and supporting documents, preparation and review of all tax related...
-
Customer Service Manager
4 weeks ago
Newark, New Jersey, United States ESFM® USA Full timeJob SummaryESFM USA is seeking a highly skilled Customer Service Manager to join our team. As a key member of our client-facing team, you will be responsible for ensuring exceptional customer experiences across our client base.Key Responsibilities:Conduct site visits to assess client needs and develop strategies for retention and growth.Collaborate with...
Chief Audit Executive
2 months ago
Join Our Team at NJ TRANSIT
As a pivotal member of our organization, the Chief Audit Executive will lead the internal audit function, ensuring compliance and operational efficiency across all departments.
KEY RESPONSIBILITIES
- Formulate and execute a detailed annual audit strategy for NJ TRANSIT, focusing on risk assessment and exposure analysis across critical sectors such as Capital Programs, Procurement, and Finance.
- Act as the representative for Internal Audit in high-level executive meetings with external agencies and senior management.
- Provide quarterly updates to the Board of Directors Audit Committee regarding audit progress and address any inquiries or concerns from committee members.
- Participate in Board of Directors Meetings, review agenda items, and inform business units of potential audit-related issues.
- Establish auditing policies and oversee technical and administrative functions by defining audit scopes, objectives, and associated risks.
- Authorize the dissemination of audit findings, including actionable recommendations for resource optimization and adherence to federal and state regulations.
- Evaluate the effectiveness of corrective actions taken by management in response to identified deficiencies.
- Collaborate with external agencies to ensure timely responses to audit-related inquiries from federal or state entities.
- Supervise audits of capital projects, procurement processes, and contractor agreements to ensure compliance and operational efficiency.
- Conduct specialized operational and financial assessments as requested by the Board of Directors or senior executives.
- Manage ongoing audits of electronic data processing functions to ensure proper utilization and user satisfaction.
- Engage professional services for audits, risk assessments, and independent oversight as mandated by law or executive directives.
- Investigate instances of fraud, waste, and abuse within the agency and refer cases for further action.
A Bachelor’s Degree in Business Administration, Accounting, or a related field, coupled with ten (10) years of audit and management experience, including seven (7) years in a supervisory capacity. Professional certifications such as CPA or CIA, or a relevant postgraduate degree are preferred.
At NJ TRANSIT, we offer a competitive salary and a comprehensive benefits package:
- Extensive Family Health Insurance, including Prescription, Dental, and Vision coverage.
- Flexible Spending Account options.
- Life Insurance coverage.
- Paid Leave with a 3-Year Vested Retirement Plan, including:
- 401(a) with a 6% employer contribution.
- 401(k) with a minimum of 6% contribution and an additional 3% company match.
- Tuition Assistance programs.
- Qualified Transportation Expense Plan (QTE).
INDCO1
