- Eisai, Inc (Nutley, NJ)
- …risks to an acceptable level.Manage IT compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and ... and data privacy standards. Your responsibilities span security operations, risk assessment, investigations, and compliance issue resolution for the Americas… more
- Merck & Co. (Rahway, NJ)
- …Line. This includes various Finance functions (Finance Planning & Analytics, Audit Management, Tax Management, Treasury Management, Account to Report, Close & ... and ensures that they are catalogued, up-to-date and easily accessible.Applies risk -based and outcome-focused decision making to complex problems and consults with… more
- Meta (New York, NY)
- …Big 4, Management Consulting, Multinational Corporate Environment, Sales & Marketing, Risk Management, and/or Internal Audit 15. Critical thinking, ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our...assessment 3. Assist in developing and executing a dynamic audit plan to address high risk areas… more
- S&P Global (New York, NY)
- …Sanctions. + Partner with other functional areas (Legal, People, Corporate Risk Management, Internal Audit , Information Security teams) to establish ... **About the Role:** **Grade Level (for internal use):** 12 **About the Role:** S&P Global...with the Head of Compliance, divisional leaders, and the Corporate Compliance and Risk teams. **Interaction:** +… more
- US Bank (New York, NY)
- …review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit.... Twelve or more years of progressive experience in internal auditing, public accounting, credit risk advisory,… more
- US Bank (New York, NY)
- …work experience + Ten years of applicable experience + Large Bank experience through risk advisory, internal audit , regulatory oversight, or credit review. + ... outside the office location for the other days._ The Corporate Audit Services (CAS) Audit ...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- Citigroup (New York, NY)
- The Internal Audit Risk Validations Team **provides audit risk validation coverage for a broad range of risk stripes within Independent Risk ... and Managing Directors to develop approaches for addressing broader corporate emerging issues + Applies comprehensive expertise in one..., Liquidity and Treasury Risk and Capital Risk ._ **Job Family Group:** Internal Audit… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit...Internal Auditors' Standards and the common definition of internal controls. * Overall understanding of multiple risk… more
- American Express (New York, NY)
- …of Art/Science or equivalent degree + Five (5) or more years of experience in internal /external audit , risk management, or other relevant role + Demonstrated ... of the audit methodology; and + Maintain internal audit competency through ongoing professional development....assessment of risks and controls; + Experience with conduct risk or corporate ( internal ) investigations… more
- US Bank (New York, NY)
- …Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and… more
- SMBC (New York, NY)
- …(including Model Risk Management (SR 11-7)). + Understanding of audit techniques, internal controls, and workpaper standards. + Excellent communication, ... employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of...the banking & finance industry to work within the Internal Audit Department. The Audit … more
- SMBC (New York, NY)
- …audit team which may include other junior team members or co-sourced internal audit professionals. **Role Objectives: Expertise** + Experience and deep ... audit manager who will lead model and model risk audits from the 3LOD and partner with business...and partner with business stakeholders to improve company's governance, risk management and internal controls in model… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... services/banking industry, internal audit , data analytics, technology, internal controls, compliance, operational risk and financial accounting + BA,… more
- TD Bank (New York, NY)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** + Contributes to the Audit ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective of the Audit ... the IA Banking and Client team, primarily focusing on audit assurance activities relating to corporate and...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- JPMorgan Chase (Jersey City, NJ)
- …control and governance forums! As an Audit Manager, Vice President, in our Internal Audit group you will strengthen internal controls and focus on ... Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are...or a new office opening, as part of our Corporate Audit team you will play a critical ... you an Internal Audit Manager, highly skilled in leading multiple projects and...identify trends within a population that can provide key risk insights + **Lead meetings** , interact/communicate with all… more
- Robert Half (New York, NY)
- …Managing risk , monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Meaningful ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- US Bank (New York, NY)
- …discover what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines....audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk… more
