- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to guide enterprise-wide...this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …other research areas centered around rare diseases and immune disorders. SummaryThe Sr. Director , Data Quality and Integrity (Global R&D & PV QA) ensures high ... process improvements. Collaborating with the Global QMS eCompliance team, the director oversees QA plans, promotes data governance, and engages stakeholders to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …10 or More Years Functional experience in Project Management, Business Operations , Finance, or related area required- Demonstrated success in program/project ... to travel up to 20% Business meetings and/or conferences as necessary; Audit training programs in other regionsDaiichi Sankyo, Inc. is an equal… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus ... plan that addresses the significant risks relevant to the Operations Portfolio. The Internal Audit Director develops strong relationships with Operations… more
- City of New York (New York, NY)
- …in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help ... Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps...working closely with other staff throughout the agency, the Director will be charged with leading HPD's management of,… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key...key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key...to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director … more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key... Audit group is seeking a Global Risk Audit Director to help advance and grow… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... relevant financial industry and audit experience covering sales and trading businesses with focus...audit coverage, including sales, trading capital market, and operations . The ideal candidate will be responsible for overseeing… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic environment where ... success. This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's success, and grow as a leader… more
- SMBC (New York, NY)
- …Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will ... portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations , the HR Operations Analyst will be responsible HR compliance and audit activities for HR ... Change Management (Changes to configuration, Integrations and Key Reports), Operations (Monitor Integration Run performance/Failures), and Logical Access (Semi-annual… more
- Mizuho Corporate Bank (New York, NY)
- …management and talent development. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or ... value added assurance and advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director with maintaining an Off-Site… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
- Warner Bros. Discovery (New York, NY)
- …Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations , and software development, learning and applying ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...on specific subject matters. + Support the other Internal Audit teams, including the Operations and Innovation,… more
- City of New York (New York, NY)
- …Audit Manager will be responsible for overseeing multiple audit engagements. The Audit Manager will report to the Executive Director and will oversee 2 to ... and objective reviews to examine and report on City operations and services. The Bureau strives to improve the...audit functions and assignments as may be required. DIRECTOR OF AUDITS - 40805 Qualifications 1. A baccalaureate… more
- Mitsubishi Chemical Group (New York, NY)
- …companies as they are today. Job Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of ... systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal Audit … more
- City of New York (New York, NY)
- …the conduct of external and internal audits to address and respond to audit findings productively and improve City operations where warranted. - Coordinate ... and preventing waste and mismanagement, and improving the effectiveness of City operations . MoRMC works directly with individual City agencies to help them create… more
- City of New York (New York, NY)
- …process to ensure the integrity, efficiency, and regulatory compliance of HRA operations . Within OAS, the External Audit Facilitation Team (EAFT) provides ... and with minimum disruption to the day to day operations of the program housing the requested information or...prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director… more
