- City National Bank (Jersey City, NJ)
- …financial services industry, with at least five years in an operational risk management, internal audit , or compliance role Minimum 3 years of control assessment ... INTERNAL CONTROLS OFFICER SENIOR Check you match the...objective oversight of the management of risks arising from City National Bank's business processes, people, systems or external… more
- City National Bank (Phoenix, AZ)
- …Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and ... mitigate risks associated with Commercial Front Line Units of City National Bank (CNB). The role will serve as...management and second line risk management functions. Respond to Internal Audit and Regulators as necessary to… more
- Merck & Co. (Omaha, NE)
- …policies, procedures, and related training. The Specialist will interface with internal customers, external vendors, and service providers as needed. This role ... our Company's global export and import operations and generate audit reports.Assist local sites in developing robust CAPA plans...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Merck & Co. (Rahway, NJ)
- …Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and ... and compliance:Ensure adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, and testing… more
- Merck & Co. (Durham, NC)
- …in its entirety involving any of the following: Regulatory compliance with internal interpretations Manage project strategy for the Durham Site to achieve Net ... Safety guidelines are followed and participates in divisional Safety Audit activities Assists in deviation investigations for maintenance instruments, equipment,… more
- Merck & Co. (North Wales, PA)
- …process and cadence of Governance to ensure appropriate oversight, review, and audit of supplier performance from site operations to Executive leadership linking in ... skills and a proven ability to manage change both internal and external through to successful completion. People Management...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Merck & Co. (Rahway, NJ)
- …partners such as Global Development Quality and Process Chemistry.Support internal compliance audit activities.Education Minimum Requirements:Minimum 3+ years ... consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance Search Firm… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern - 2027 LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work...requested to complete the employment application. + The location(s) ( city , state) to which you would like to apply.… more
- City of New York (New York, NY)
- …outstanding obligations, and provide management reporting - Coordinate with the New York City Comptroller's Office, internal audit , and other oversight ... Office of Contract Services (MOCS) is a New York City oversight and service agency that manages procurement citywide,...services on communities. The MOCS Director serves as the City Chief Procurement Officer. MOCS team members operate in… more
- University of Utah (Salt Lake City, UT)
- …of 9 am - 3 pm Flexible work location. **VP Area** President **Department** 00343 - Internal Audit **Location** Campus ** City ** Salt Lake City , UT **Type ... **Open Date** 12/01/2025 **Requisition Number** PRN43700B **Job Title** Information Systems Audit Management **Working Title** Manager, Information Systems Audit … more
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... in the business, regulatory, and control environments in which City National Bank operates, especially for audit ...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and… more
- Robert Half (Salt Lake City, UT)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... in the Audit System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of public accounting experience preferable; -… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- City of New York (New York, NY)
- …revenue & financial analysis, budget & lease enforcement, and lease administration. The Lease Audit Unit represents the City at the offices of our landlords and ... their leases and paying the appropriate rents to the City . After an audit is completed, the...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... in the Audit System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of public accounting experience preferable; -… more
- City of New York (New York, NY)
- …Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal and CPA-managed audits ... operations and administrative functions conducted by the Bureau of Internal & Contracted Audits (BICA) to monitor agency compliance...(MOCS) with the goal of improving and formalizing the City contracted audit procedures. - Oversee the… more
- City of New York (New York, NY)
- …and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's ... The nation's leading public health agency, The New York City Department of Health and Mental Hygiene (DOHMH) is...will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit … more
- City of Tacoma WA (Tacoma, WA)
- Audit Risk and Controls Manager Salary $158,288.00 - $222,892.80 Annually Location Tacoma, WA Job Type Non-Classified Remote Employment Flexible/Hybrid Job Number ... + Benefits + Questions Position Description Tacoma Power is seeking an Audit Risk and Controls Manager under the job classification Manager, Power Utility… more
