- Merck & Co. (Rahway, NJ)
- …Anti-Bribery and Corruption (ABC), Audits Compliance, Business, Compliance Analytics , Compliance Program Development, Compliance Reporting, Customs Compliance, ... Information Systems (HRIS), Internal Processes, International Trade Finance, IS Audit , Marketing Compliance, Project Leadership, Project Management, Project Management… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …need for change request; manage interactions with Vendor, finalize, and execute amendment. Audit Ready/Inspection Prep: As per the audit requirement and ... processes, storage of critical procurement documents is required to be Audit /Inspection ready at all times; these documents must be clearly filed and retrievable.… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …member of the Global Regulatory Affairs (GRA) Process Excellence & Analytics function, responsible for ensuring Daiichi Sankyo's Regulatory processes & procedural ... needs to oversee process performanceShare and review data/metrics with the GRA Analytics TeamCoordinate the development and roll-out of training for changes to… more
- American Express (New York, NY)
- …business and risk insights through the oversight and growth of a portfolio of audit analytics and data driven analytic procedures + Effectively coach, teach, ... Express. **How will you make an impact in this role?** American Express' Internal Audit Group (IAG) is a worldwide function with approximately 300 team members and… more
- American Express (New York, NY)
- …data into analytic requirements and partners with a development team to build audit analytics + Ensure the deployment and efficient utilization of analytic ... staff, reviewing workpapers, and escalating issues + Supervise a portfolio of audit analytics , assess analytic results, use the analytic data to tell the… more
- J&J Family of Companies (New Brunswick, NJ)
- …to flag emerging risks for senior business leadership. + Perform and leverage data analytics to improve audit procedures + Make a positive contribution to ... lead and help implement special projects (technical and non-technical) related to audit process, analytics , process improvement, etc. Technical Knowledge: +… more
- Mitsubishi Chemical Group (New York, NY)
- …experience using ACL, IDEA or other applications is helpful + Strong internal control, audit and analytics skills + Strong global experience and knowledge to ... **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group… more
- MUFG (New York, NY)
- …management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to travel may be required. ... Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance...and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit … more
- MUFG (New York, NY)
- …complex judgments + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Aligned with MUFG Code of Conduct, ... Director position is a management role within the Internal Audit for Americas Technology. This position is charge of...for all aspects of development and delivery of the audit for assigned areas, including internal and external stakeholder… more
- City National Bank (Jersey City, NJ)
- …and data sources.Achieve deeper insight into the root-causes and potential impact of audit issues using analytics . * Advise Executives on internal controls and ... *DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The...and escalate opportunities for internal control improvements. * Data Analytics and Technology:Leverage data analysis and insights across the… more
- City National Bank (Jersey City, NJ)
- …Audit methodology and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and ... sources.Achieve deeper insight into the root-causes and potential impact of audit issues using analytics . * Supports the continuous improvement of audit … more
- PNC (New York, NY)
- …you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process ... into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques *… more
- Scotiabank (New York, NY)
- …team members to support and drive a collaborative team environment that drives data analytics projects both tactically ( audit based) and strategic (non- audit ... engagements. + Coordinate with global Audit teams, Audit Professional Practices, and Data Analytics to... teams, Audit Professional Practices, and Data Analytics to enhance reporting capabilities. + Develop and maintain… more
- JPMorgan Chase (Jersey City, NJ)
- … and companywide. + Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness. + Stay informed about emerging cybersecurity ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...or CRISC is advantageous. + Familiarity with coding, data analytics , cybersecurity controls, cloud design and controls, and/or distributed… more
- WTW (New York, NY)
- …on time and to the required quality. + Demonstrable success in using data analytics to achieve audit objectives. + Excellent verbal and written communication ... stakeholders (including second line of defence), Directors and Senior Audit Managers throughout the assignment, on risks and issues...assignments and managing the completion of the assigned team's audit work. Work with the Senior Audit … more
- Scotiabank (New York, NY)
- …address control weaknesses. The Senior Manager will assist in developing the Data Analytics audit approach, including implementation of a comprehensive Data ... Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible for timely delivery of complex high-quality,… more
- City National Bank (Jersey City, NJ)
- … audit methodologies, training and regulatory requirements. * Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies from straightforward ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial intelligence tools. *… more
- City National Bank (Jersey City, NJ)
- …(eg use of data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and continuous auditing * ... *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY?...through modernization from traditional auditing to focus on data analytics . * Manages large, highly complex or strategic projects… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... CPA, CIA, CISA or other relevant industry certification + Analytics experience in internal audit , risk management, and/or financial services + Big 4 or… more
- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, you will develop ... We are on the lookout for a talented Audit Manager to join our Technology Audit...organization's governance and operational excellence! The Chief Data & Analytics Office governs and enables firm wide Artificial Intelligence… more
