- 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 ... passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit… more
- Merck & Co. (Rahway, NJ)
- …and agile.We have an amazing opportunity for an Entrepreneurial Healthcare and Finance Technology Leader who will thrive in this ecosystem. It will require a strong ... ensures that all investments are being made in alignment with the strategic technology decisions made by the enterprise and driven towards business outcomes that… more
- Eisai, Inc (Nutley, NJ)
- …information security, or business continuity management certification is advantageous.Prior audit /assurance experience is helpful. Information Technology and ... to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the organization's adherence to security,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 120 years of scientific expertise and a presence in ... around rare diseases and immune disorders. Summary The Senior Director , Head Global PV Quality (DSI/DSE) reports to the...Quality voice as the best trusted quality partner with internal and external stakeholders. The incumbent must aim to… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and that quality of data is suitable for regulatory submission. The Associate Director will have routine interaction with key internal and external stakeholders ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and… more
- Morgan Stanley (New York, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Technology * ... internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible for… more
- Morgan Stanley (New York, NY)
- …protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk (Compliance) Technology * **Location:** *New York-New York* ... support of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal ...continual improvement of risk management processes. This is a Director level position within Technology Audit… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning ... seeking someone to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- SMBC (New York, NY)
- …Objectives: Delivery** The role requires the candidate to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily ... activities in support of business audits, to include internal controls in key technology risk areas...laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit … more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury ... management, capital management, and interest rate risk management. The Internal Audit Director is a...+ **Connect:** Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. +… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Line of Business Audit (Hybrid) Capital One's Audit function is ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter...knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as… more
- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology , operational risk,...make an impact in this role? + Develop/update the Internal Audit coverage strategy to effectively assess… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful Internal Audit Manager ... do at Fiserv?** As a successful Internal Audit Manager you will assist the CAAS Department in...appropriate allocation and assignment of resources. + Assist the Audit Director in the development and mentoring… more
