- 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 ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Merck & Co. (Durham, NC)
- Job DescriptionThe Associate Director , Utilities Electrical Engineer is a member of the Plant Engineering team providing technical support to the Durham Site.- The ... operations for all facility shutdownsCoordinates with Site Engineering and Integrated Process Team (IPT) production plannersAttends daily shutdown meetings ensuring… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... centered around rare diseases and immune disorders. Job Summary: The Senior Director sits within Global Oncology Clinical Development, an organization dedicated to… more
- American Express (Phoenix, AZ)
- …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director ...technology or third-party risk domains including support of integrated audits. **Minimum Qualifications** + Bachelor's or equivalent degree… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... recruitment team will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a...drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and… more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... control environment. Effectively interfaces with Financial & Operational Audit teams to support integrated audits. Directs...address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit … more
- City National Bank (Los Angeles, CA)
- …the traditional audit programs and continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...* DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY?...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director...visualization and reporting - eg Tableau. * Experience planning integrated business audits with technology auditors. *… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of ... findings and audit reports drafted by the audit team for submission to the Senior Director...visualization and reporting - eg Tableau * Experience planning integrated business audits with technology auditors *… more
- ADP (Roseland, NJ)
- **ADP is hiring a Director , Operational Audit .** + _Are you an Internal Audit leader experienced with managing an operational audit team and helping ... Well, this may be the role for you. As Director of Operational Audit on our Internal...Audit team, you will lead a team executing integrated operational audits of business units, products, activities, and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... complexity, and modernization. + Development and execution of an integrated risk-based audit plan for the assigned...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …Mateo County. Continuing along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The ... organization's risk management strategy, ensuring that risk considerations are integrated into business planning and decision-making processes. By providing… more
- United Airlines (Chicago, IL)
- …business processes and risk management. Additionally, the Senior Manager - IT Audit will support the development of technology and cybersecurity programs, ... a team of auditors in executing IT, cyber, and integrated assurance audits, ensuring alignment with the annual internal...internal controls and procedures **.** Works with the Internal Audit leadership team (including VP, MD, Director ,… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …of compliance. The Senior Manager should have practical experience with managing integrated audit engagements including substantive financial statement and SOX ... been appropriately completed within expected timelines. + Proactively communicates with the Internal Audit Director throughout the audit process with respect… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...multitask by prioritizing critical activities. * Experience in planning integrated business audits with technology auditors. *… more
- GE Aerospace (Evendale, OH)
- …(Financial, Operational, Strategic, Regulatory). + Collaborate with the Audit team for Technology and Cyber to ensure fully integrated audits + Scope and ... of this role will be to coordinate with the Audit Director and Senior Manager to manage...audit approach; continuously advocates for the use of technology and data + Ability to synthesize and communicate… more
- Merck (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 will: + ... what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... *SR. AUDIT MANAGER-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The...which City National Bank operates. * Data Analytics and Technology : - Discover patterns, insights, trends and anomalies from… more
- Marriott (Bethesda, MD)
- …Full Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Director , Finance Technology is accountable for leading the design, ... architecture and solutioning of a Cloud ERP platform and integrated ecosystem. Requires a deep understanding of cloud architecture,...and role-based access controls. + Work with broader global technology and internal audit teams on technical… more
- Marriott (Bethesda, MD)
- …Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Technical Director of Procurement Technology will lead the design, architecture, ... systems in sync and maintain data parity across an integrated ecosystem. * Strong communication skills with a passion...aligning with enterprise architecture * Work with broader global technology and internal audit teams on technical… more