- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and ... efficiency within the DSI Tech Unit function and support team building activities to enhance DSI Tech Unit ...and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and ... escalate study issues /risk mitigations to the Operations Program Lead and study team leader.Ensure adherence to internal procedures for study planning, study… more
- Eisai, Inc (Nutley, NJ)
- …to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory of ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite… more
- Merck & Co. (Rahway, NJ)
- …(CQOL) and Head of Clinical Quality Operations, the Clinical Quality Operations Manager (CQOM) is accountable for the execution of operational quality activities ... (NGO), government or academic institutions). Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Internal Audit Data Management Center of Excellence Audit team . This position is primarily based in a… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and LATAM… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View... team leader capable of coaching and supporting the Internal audit team . + Be a ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.**...a new office opening, as part of our Corporate Audit team you will play a critical role ... + _Are you an Internal Audit Manager , highly skilled in leading multiple...+ _Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging?_… 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 ... Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at...workplace where everyone feels like they belong. Our global team is made up of more than 1,200 talented… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …their team . The successful candidate will have 5+ years of progressive internal audit and compliance experience working in the BANKING or FINANCIAL SERVICES ... perform quality assurance reviews of all aspects of the internal audit process of the bank. Will...in Morris County, NJ is seeking a Quality Assurance Manager to add to their team . The… more
- Paramount (New York, NY)
- …looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a ... great teammate primarily responsible for supporting internal audit in providing data and insights...risks. This individual will assist the Risk & Analytics team on a variety of analytical and research-orientated engagements… more
- Adecco US, Inc. (New York, NY)
- The VP on the AML Compliance Audit Team is primarily responsible for supporting the oversight, design and execution of the annual AML Audit Plan, inclusive ... regulatory requirements is required. + Knowledge of BSA/AML regulatory requirements, internal audit processes, including oversight, design and execution of… more
- US Bank (New York, NY)
- … audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of ... excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (New York, NY)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role... Managers work closely with-Information Technology Management, business partners, Internal Audit leadership, and External Audit… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- CIBC (New York, NY)
- …data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit ... they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
