- Merck & Co. (North Wales, PA)
- …relates to the OMC and support Channel Solutions and Compliance with internal audit inquiries.-Qualifications-Education: Minimum of a BS/BA degree Required ... role would perform the Compliance Analyst role's duties ~25% of the time and vice versa where the Compliance Analyst role would perform the Returns Analyst role's… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory ... approach to audit and quality risk management. + Review and Approve all External Audit Responses and Internal Audit Action Plans + Build dynamic risk… more
- Stony Brook University (Stony Brook, NY)
- …security, Office of Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders to ensure that data ... Data Use Agreement Manager **Required Qualifications (as evidenced by an attached...a team-oriented, fast-paced environment and build trust with both internal and external stakeholders. Capability to stay updated on… more
- Valvoline Global (Lexington, KY)
- …who can work an_ **_in-office schedule (3 days per week)._** The Manager , Finance - North Americas leads financial strategy, planning, performance management, and ... creation across a complex, matrixed organization. This position also supports the Vice President, Finance with various Americas' initiatives. This role will interact… more
- Integra LifeSciences (Princeton, NJ)
- …is managed by this role. *Cross functional support - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure timely support - support ... and set new standards of care. The Associate Treasury Manager is primarily responsible for assisting the Assistant Treasurer... internal stakeholders including Accounting / Tax / Internal Audit -Lead projects on an as needed… more
- Integra LifeSciences (Mansfield, MA)
- …+ Organizes and manages the plant internal audit system as the site Internal Audit Manager . + Supports external Quality System audits in key roles. ... This position is under the direct supervision of the Quality Engineering Manager . Works independently under general supervision, reviewed at project milestone and/or… more
- Integra LifeSciences (Princeton, NJ)
- …**SUPERVISION RECEIVED** Under direct supervision of the Accounting Manager . **SUPERVISION EXERCISED** None **ESSENTIAL DUTIES AND RESPONSIBILITIES** To ... ledger account balances. + Assist in the preparation of account analyses for internal and external reporting purposes. + Analyze and explain fluctuations and trends… more
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- JPMorgan Chase (Wilmington, DE)
- …a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... We are on the lookout for a talented Vice President to join our Commercial Investment Banking...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities**… more
- JPMorgan Chase (Jersey City, NJ)
- …helped us create a coveted workplace where everyone feels like they belong. As an Audit Manager , Vice President, within the Consumer & Community Banking ... (CCB) Technology Audit Team, you...**Required Qualifications, Capabilities and skills** + 7+ years of internal or external auditing experience, or relevant business experience… more
- JPMorgan Chase (Columbus, OH)
- …for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing ... governance and operational excellence! As an Audit Manager within our Consumer and Community Banking Internal Audit Team, you will execute the annual… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, ... Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute… more
- JPMorgan Chase (Chicago, IL)
- …compliance, and innovation in a dynamic, global environment. **Job summary** As Collateral Audit Manager , you will oversee and execute robust collateral audit ... practices, manage third-party consultant oversight, and deliver formal training to internal stakeholders. Your work will directly impact the integrity and success… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorganChase as a Vice President of Board Audit Committee Governance, Reporting & Engagement within the Office of the Chief Audit Executive ... reporting at the highest levels of JPMorganChase. As a Vice President of Board Audit Committee Governance,...skills** + 7+ years of experience as a project manager in internal /external auditing, risk, legal, compliance… more
- MUFG (Tampa, FL)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more
- Valmont Industries, Inc. (Omaha, NE)
- …the globe with limited travel to international locations. Under the direction of the Vice President Internal Audit , this position is responsible for managing ... and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit...all work performed + This position reports to the Vice President Internal Audit and… more
- JPMorgan Chase (Plano, TX)
- …and end-to-end product lifecycle expertise for syndicated and bilateral loans. As a Control Manager Vice President, you will support a global team and play a ... oversight, and risk management for WLS. As a Control Manager Vice President on the WLS team,...Conduct robust risk assessments to identify risks and key internal controls. + Manage control-related activities, including Control &… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Bachelor's degree + 5+ years of experience in Risk Management, Control Management, Internal Audit , Financial Reporting, or a related field + Strong compliance ... quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management...taken to remediate issues + Coordinate regulatory examination and internal /external audit activities related to the Allowance… more
