- Merck & Co. (Rahway, NJ)
- …and various internal teams at our Company to ensure compliance and effective audit execution.The Federal Tax Audit Associate Director will be responsible ... Job DescriptionOverviewThe Associate Director of Federal Tax Audit ...for preparing responses to Internal Revenue Service Information Document Requests ("IDRs"), gathering information,… more
- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit experience.Requisition… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …documents for completeness and accuracy; ensure compliant routing of contracts for internal approvals and signatures, based on amount and signing authority; create ... Simple Negotiations: Review contractual amendment details against original contract. Ensure internal stakeholder and Finance alignment with scope of work and budget;… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …QA RDPVQA, and oversees multiple levels of direct reports (Directors, Associate Directors, Managers, contractors as applicable) across the Global Quality teams ... Quality voice as the best trusted quality partner with internal and external stakeholders. The incumbent must aim to...for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee ... We are on the lookout for a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking ... the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in… more
- JPMorgan Chase (Jersey City, NJ)
- …assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover ... Markets and Post Trade Technology. The Commercial & Investment Banking Audit Team is responsible for assessing the adequacy of the control environments across the… more
- JPMorgan Chase (Jersey City, NJ)
- …across the globe on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine ... Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the ... Join our team as a Senior Associate Internal Auditor, where you'll lead...engage with senior executives across the bank, beyond the Internal Audit function. This role allows you… more
- JPMorgan Chase (Jersey City, NJ)
- …Senior Associate to join our Treasury, Chief Investment Office, and Capital Planning Internal Audit team. This is your opportunity to play a crucial role in ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities** + Plan, execute and… more
- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, ... management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 12 **About the Role:** ** Associate Director** **-** ** Internal Audit ** **Review** **O** **fficer** **The** ... Boards. **What's in it for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to and the opportunity to build expertise in… more
- PNC (New York, NY)
- …have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Merck (Rahway, NJ)
- …Company to ensure compliance and effective audit execution. The Federal Tax Audit Associate Director will be responsible for preparing responses to ... **Job Description** **Overview** The Associate Director of Federal Tax Audit ... process, developing strategies, and collaborating closely with the Internal Revenue Service (IRS) and various internal … more
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ...global impact with a strong local community focus. **Business Audit Associate Responsibilities & Qualifications** Specific responsibilities… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Merck (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- City of New York (New York, NY)
- Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of ... that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , the… more
