- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization dedicated to… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... in support of a proactive quality risk management process. Interact with the audit function. The respective Data Management groups and respective CROs in order to… more
- Merck & Co. (Rahway, NJ)
- …and deliver value add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing network ... audit to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… 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 ... Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications… more
- Russell Tobin & Associates (New York, NY)
- …objectives and providing value-add to the organization.* Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, ... and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology .* Generates energy and commitment. Ability to… more
- PwC (New York, NY)
- …to help private companies with a range of business advisory needs such as audit , tax compliance, and planning to help improve their operational efficiency and to ... in our careers, now and in the future.As a Director , you'll work as part of a team of...projects and environments. Create an environment where people and technology thrive together to accomplish more than they could… more
- CohnReznick LLP (Parsippany-Troy Hills, NJ)
- …have an exciting career opportunity for an ERP Platform Owner to join the Technology Business Solutions team. The ideal candidate for this role has experience as an ... IT Director or Vice President of Applications, specifically in connection...of applications integrating with SAP - Twenty-Five, InfoSys, Profinda Audit Planner, and DataHub.YOUR EXPERIENCE.The successful candidate will have:Bachelor's… more
- SMBC (New York, NY)
- …is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of integrated audits, ... focusing on scoping and executing IT audit procedures for key business applications supporting business process...the candidate to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily focusing on… more
- Citigroup (New York, NY)
- …assurance, in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and ... The Audit Director is a senior level management...The overall objective of this role is to direct audit activities that support a subset of technology … more
- Morgan Stanley (New York, NY)
- …the Firm's internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology *… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus ... capital management, and interest rate risk management. The Internal Audit Director is a leadership position within...risk and ensure there is a robust exchange of information and ideas + Provide guidance to the team… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit , Executive Director - Capital Planning (Finance and… more
- MUFG (New York, NY)
- …program enhancement. + Deep knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as required for assigned areas ... provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- US Bank (New York, NY)
- …International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk ... Compliance audit team. This role supports the Audit Director /Senior Audit Director...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- US Bank (New York, NY)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- US Bank (New York, NY)
- …role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the ... and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director ...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- City National Bank (Jersey City, NJ)
- …**Must-Have + Bachelor's Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT service management ... group through various courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies, and related risk… more
- CIBC (New York, NY)
- …**JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units ... assessment and continuous monitoring exercise and work with the director in making sure the universe is complete and...and be proactive in understanding and applying the CIBC Audit methodology. + Understand technology and business… more
