- Merck & Co. (Rahway, NJ)
- …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 ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… 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 ... GMP QA, specifically for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical Affairs audits are… more
- PNC (New York, NY)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Guardian Life (Holmdel, NJ)
- …This role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal ... of the department's SharePoint site + assisting with the management of audit software and technology needs + using data collection skills to parse and summarize… more
- American Express (New York, NY)
- …of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information ... environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information … more
- American Express (New York, NY)
- …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and...colleagues and co-sourced resources in geographically diverse locations on audit methodology, project governance, technology processes &… more
- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit ...protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services,...working in a Big 4 accounting firm or internal audit function at a large global technology … more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... IT audit professional to join the CIB Technology Audit Team covering Markets - Equities,...independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review… more
- JPMorgan Chase (Jersey City, NJ)
- …impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including audit ... and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and...ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a… more
- JPMorgan Chase (Jersey City, NJ)
- …and governance forums. **Job Responsibilities:** + Lead and participate in Technology and operational audit engagements from planning to reporting and ... are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline Launch **Location:** Framingham, MA or Morristown, NJ **About the Job** We deliver ... to patients and their families. Foster best-in-class performance by leveraging data, technology and diverse talents to secure product launches and support compliance… more
- JPMorgan Chase (New York, NY)
- …management strategies through excellent day-to-day delivery. **Job Responsibilities** + Lead Chase Zelle General Management Team's development of product controls ... of risk, controls and all related processes + Coordinate audit readiness and act as key contact for all...processes are functioning as expected + Provide support when technology or vendor incidents impact customers + Assist with… more
- Honeywell (Morris Plains, NJ)
- …and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. . ... importance of strong internal controls. ** Technology and Innovation:** . Leverage technology , data analytics, and automation to enhance audit efficiency and… more
- Capital One (New York, NY)
- …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- City National Bank (Jersey City, NJ)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and risk ... and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology :Leverage...of audit deliverables. * Data Analytics and Technology :Leverage data analysis and insights across the enterprise and… more
- Warner Bros. Discovery (New York, NY)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... the Global Internal Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members to deliver value on a… more
- Citigroup (New York, NY)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
