- Merck & Co. (Rahway, NJ)
- …impact of current transactions on future audits.-Prepare reports on the status of audit cycles for management .Support the Compliance team with FIN 48 reporting ... Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the... process, developing strategies, and collaborating closely with the Internal Revenue Service (IRS) and various internal … more
- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- Merck & Co. (Rahway, NJ)
- …and IT roadmap. - Support the planning, coordination, implementation, and organizational change management of IT initiatives from a business perspective, such as ... , Employee Training Programs, GMP Auditing, Interpersonal Relationships, IS Audit , Management Process, Manufacturing Processes, Manufacturing Quality Control,… more
- Merck & Co. (Rahway, NJ)
- …with a proven track record of contribution to and delivery of clinical trials. Business and financial management skills are an added advantage (eg MBA) ... Arrangements:HybridShift:Valid Driving License:Hazardous Material(s):Required Skills:Budget Management , Budget Management , Building Leadership Teams, Business , Change … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …group and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority ... SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP...objectives and adjust the plan as needed to support business functions, internal and external stakeholders to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …oversight of the Oncology and Specialty Medicine portfolios, in alignment with the business strategy Lead the DSG inspection management activities by ensuring ... and proactively represented at program level and support proactive quality risk management process.Interact with the audit and compliance function for the… 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
- JPMorgan Chase (Jersey City, NJ)
- …to Business /Group Heads. **Job Summary:** As an Associate in Business Management , you will partner closely with the Audit COO to ensure the execution ... you will play a crucial role in supporting the Internal Audit team.This position offers the opportunity...with Alteryx or Tableau desired. + Prior experience in Business Management or Audit preferred.… more
- City National Bank (Jersey City, NJ)
- …discussions with business management . - Continuously builds trusting relationships with Internal Audit peers and business management . - Acts as ... Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance...Performs issue validation for issues closed by line of business management . - Leads and performs continuous… more
- City National Bank (Jersey City, NJ)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management .Acts as the ... system of internal controls for the Risk Management platform. The role focuses on audit ...written communication skills to effectively present to peers and business management . * Demonstrated negotiation and leadership… more
- City National Bank (Jersey City, NJ)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management . Ats as ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT *...written communication skills to effectively present to peers and business management . * Demonstrated negotiation and leadership… more
- American Express (New York, NY)
- …+ Stakeholder Collaboration: o Act as a liaison between model risk management , business units, internal audit , and regulatory bodies. o Collaborate with ... collaborate with various stakeholders, including model owners, validation teams, internal audit , and senior management ,...hybrid, onsite or virtual arrangements depending on role and business need + 20 weeks paid parental leave for… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... of emerging control issues and reporting them timely to Audit management and business stakeholders...business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a business process, risk, internal control, and Internal Audit (IA) subject matter expert across designated ... business processes and stakeholders. To develop an effective internal audit project strategy and plan, you...Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or… more
- American Express (New York, NY)
- …integrated audits. **Minimum Qualifications** + 7 years of relevant internal audit experience within enterprise or operational risk management or relevant ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and… more
- Mitsubishi Chemical Group (New York, NY)
- …10 years of internal audit , internal control, SOX, risk management , public accounting or other related business experience; + Minimum of 2 years at ... due diligence reviews and special projects, as requested by management . + Document/retain Internal Audit ...the AuditBoard application. + Develop productive working relationships with Internal Control, business management , and… more
- Santander US (New York, NY)
- …deeper understanding of the business or function under review as part of internal audit reviews and activities. + Conducts post- audit follow-up to ... VP, Internal Audit Lead - CIB Country:...completed within the budgeted timeframe. + Communicates findings to business management and assists the Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders + Partner with stakeholders, ... business management , other control groups (ie risk management ,...recommendations to strengthen internal controls + Communicate audit findings to management , and identify opportunities… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...sub lines of business . This will include management of audit execution, validation of … more
