- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Regional Head manages all aspects of clinical trial operations in the region and reports to the Global Head of Global Clinical Trial Operations ... essential. The position is responsible for trial quality and audit responses and completion of Corrective and Preventive Action...and support the goals and objectives of the GCTO Senior Leadership - Team (SLT) or extended Leadership Team… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to guide enterprise-wide...& Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting &… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the ... About the Department The Finance & Operations department brings insights and intelligence to inform...users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers… more
- Guardian Life (Holmdel, NJ)
- …you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, ... Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- Wells Fargo (New York, NY)
- …and chief information officer coverage of business line applications. **The Role** The Senior Audit Director will collaborate across the ETAG team and other ... critical risks to Wells Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using the role within … more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations… more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit , Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will...a Swiss-Dutch company, listed on the Euronext Amsterdam, with operations in almost 60 countries and revenues of more… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial Services… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of...activities and related policies and internal controls to improve operations , comply with laws, regulations and company policies to… more
- City National Bank (Jersey City, NJ)
- * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... business intelligence, and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and business units… more
- Grant Thornton (New York, NY)
- As an Audit Senior Associate, you'll listen to learn about your client's operations , processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Bloomberg (New York, NY)
- …our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to ... Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description &… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER-BUSINESS OPERATIONS * WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... of internal controls over the Bank's Deposit and Lending Operations and Servicing and Payment Operations . Position...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be… more
- American Express (New York, NY)
- …The ideal candidate will serve as the primary liaison between all cyber operations teams, internal audit , compliance, and external regulators, ensuring timely ... and indirectly manage a small team of specialists in audit responses to fulfill daily operations and...+ Support the development of group management-level reporting and senior executive materials related to audit activities… more
- City National Bank (Jersey City, NJ)
- …management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT risk ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... regulatory requirements and Bank policies, and the effectiveness of operations of the BSA/AML function. The Senior ...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… 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 ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations , compliance, and/or risk… more
