- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Formation Bio (New York, NY)
- …and Operations to anticipate accounting implications of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting ... to patients faster and more efficiently.About the PositionWe are seeking a Director of Technical and Transaction Accounting with deep biotech industry experience and… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to deliver ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Merck & Co. (Rahway, NJ)
- …services.Position Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Merck & Co. (Rahway, NJ)
- …reduce manual effort.Execution Excellence: Ensure master data practices comply with internal policies, external regulatory requirements, and audit expectations. ... Job DescriptionThe Director , Master Data Management (MDM) will lead a centralized team responsible for governance, stewardship, and continuous improvement of master… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... activities including Dodd Frank, Volcker and Trading supervision Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the ... timeframes to support timely management review. Demonstrate a deep understanding of internal audit techniques and audit principles as well as ability to… more
- HSBC (New York, NY)
- Director of Wealth, Private Banking and Insurance Regulatory Compliance Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001 Work ... number of non-financial risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory Compliance for US is… more
- SMBC (Jersey City, NJ)
- …hoc analytical functions. We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures the reliability, ... and management reporting. The successful candidate will be involved in internal controls, process efficiency, and finance transformation projects. The candidate will… more
- Kornit Digital (Englewood, NJ)
- … internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and ... to learn more > www.kornit.com Location: Englewood NJ Department: Finance Reports to: Director of Finance Job Type: Full-Time We are seeking a highly skilled and… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title:** Director /Senior Director , Business & Legal Affairs (title commensurate with experience) ... possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and ...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- ALI FORNEY CENTER (New York, NY)
- …Salary/year Job Category Finance Description Department Finance Reports To Director of Finance Education Requirement Bachelor's degree in Accounting, Finance, ... resources with organizational needs. Prepare financial reports and analyses for internal review and funder reporting. Financial Oversight & Compliance: Ensure… more
- Tutor Perini (New Rochelle, NY)
- …the division. **DUTIES AND RESPONSIBILITIES:** + Assist Division Controller and Accounting Director with the business unit annual forecasting and planning process + ... Monthly and quarterly review and audit of job cost and reports (CR-1 review) including...preparation of intercompany schedules as needed + Assist Accounting Director in preparation of monthly Finance Reporting Package as… more
- SMBC (White Plains, NY)
- …policies and procedures. May lead a small team and train others. Reports to the Director level. Number of direct reports: up to 5. Number of indirect reports: none. ... troubleshoots issues and addresses them + Generates quarterly position and audit reports for management review + Resolves routine matters and escalates… more
- MongoDB (New York, NY)
- …enable scalable growth, with trust in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise ... MongoDB to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's… more
- MetLife (New York, NY)
- The Opportunity The Director , HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit ... and Global Risk Management organization, focusing on people solutions that drive business results. The individual in this role will assess the human resources needs in areas such as performance management, talent management, organizational design, change… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
