- Brown Brothers Harriman & Co. (New York, NY)
- …Audit Manager- IT Cyber and Infrastructure may also serve as a key Internal Audit representative in important new business initiatives, new products, special ... senior management and partners. Provide clear guidance on new business initiatives where Internal Audit is participating. Work with senior management to stay… more
- Citigroup, Inc. (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... a global or regional level Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- TikTok (New York, NY)
- …Code : A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our ... may change at any time. Responsibilities: - Shape the Internal Audit strategy and roadmap using data-driven...a rapidly growing tech company. Every challenge is an opportunity to learn and innovate as one team. We're… more
- Crowe LLP (New York, NY)
- …where you can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant As a Senior Consultant in ... and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year...Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... project team, develop, execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- TD Bank Group (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for assigned business lines and/or ... TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and...more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is… more
- SiriusPoint Ltd. (New York, NY)
- …Internal Auditor. The primary purpose of the role is to undertake a range of internal audit activities (from initial planning through to audit report) as ... part of the overall delivery of the Annual Internal Audit Plan which includes SOX walkthroughs...under development using the COSO methodology, as assigned. Identify opportunities to strengthen internal controls and improve… more
- Datadog (New York, NY)
- Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk-based ... and objective assurance, advice, and insights. Internal Audit collaborates with teams across the...& go-to-market, and third parties. This position offers the opportunity to work cross-functionally, evaluating how business processes and… more
- Proskauer (New York, NY)
- …to support the test objectives and support conclusions reached in accordance with the Internal Audit Department and the Institute of Internal Auditors (IIA) ... a full spectrum of transactional and contentious practices. The Internal Auditor serves as an independent and objective advisor...expertise and providing accurate and timely information related to audit status and / or other inquiries. Assist in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …documents for completeness and accuracy; ensure compliant routing of contracts for internal approvals and signatures, based on amount and signing authority; create ... Simple Negotiations: Review contractual amendment details against original contract. Ensure internal stakeholder and Finance alignment with scope of work and budget;… more
- Merck & Co. (Rahway, NJ)
- …tax charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with ... the application or hiring process. As an Equal Employment Opportunity Employer, we provide equal opportunities to...Equal Employment Opportunity Employer, we provide equal opportunities to all employees and applicants for employment and… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center Remediation program: supporting internal audits and closing internal audit or regulatory ... service offerings and participate in the pursuit of new business opportunities (development of offerings, proposal preparations, contract negotiations) You will… more
- BNY Mellon (New York, NY)
- …any concerns. Furnish management reporting requirements as well as any reporting related to internal audit or compliance testing. Work with audit and ... through moments that matter. BNY is an Equal Employment Opportunity /Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with… more
- TD Bank Group (New York, NY)
- …- $125,180 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are ... more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Blue Nile (New York, NY)
- …documentation of internal controls in compliance with SOX Respond to internal and external audit requests Contribute to process improvements and automation ... of the organization A continuous improvement mindset - actively seeks out opportunities to streamline processes and drive efficiencies High level of integrity,… more
- Volunteers of America - Greater New York (VOA-GNY) (Rahway, NJ)
- …to ensure accurate financial reporting. Participate in the fiscal year-end and internal audit processes and funder monitoring engagements. Maintain knowledge and ... paste this link into a browser: https://www.voa-gny.org/about VOA-Greater New York is an Equal Opportunity Employer/Vets/Disabled/Other Protected Categories. Apply… more
- DLA LLC (Shrewsbury, NJ)
- Description As a leading firm focused on internal audit , accounting and corporate finance, DLA, LLC strives to continuously develop our employees and to embrace ... commercial litigation concepts to support Firm initiatives and development opportunities with internal knowledge sharing and panel...us. Our company is proud to be an equal opportunity employer. We do not discriminate in hiring or… more
- Michael Page (New York, NY)
- …accounts and assist with month-end close activities Ensure compliance with internal controls, accounting policies, and audit requirements Support financial ... work model, and a comprehensive benefits Exciting high growth company with large opportunity and development potential About Our Client Our client is a mid-sized,… more
