- Merck & Co. (Rahway, NJ)
- Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, reporting ... and various internal teams at our Company to ensure compliance and effective audit execution.The Federal Tax... and effective audit execution.The Federal Tax Audit Associate Director will be responsible for… more
- Merck & Co. (Rahway, NJ)
- …audit and assurance services.Position Overview / Function and ResponsibilityThe Associate Director :Leads a small team through financial and compliance audits ... 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)
- …GMP QA, specifically for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical Affairs audits ... around rare diseases and immune disorders. JOB SUMMARYThe Senior Director , Head Medical affairs Quality Assurance in Global RD/PV...are in place. Review risk assessment documents stemming from audit outcome to increase compliance within MA… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director - US R&D ... reporting of results Responsible for coordination and completion of the annual audit with independent public accounting firm (PWC). Fosters a relationship with PWC… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. Director , Clinical Quality Assurance The Director , Clinical Quality Assurance position is ... of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Will support the Advanced Security Operations function lead by the Associate Director Global Security Operations - EMEA. Will interface internally with Global ... Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including Trellix,… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit ... What you will do * Responsible for overseeing/managing an audit team to conduct consumer compliance engagements...findings and audit reports drafted by the audit team for submission to the Senior Director… 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 ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... with the Audit team. This role will lead Citi IA Compliance 's efforts to validate strategic firmwide transformation initiatives related to the Compliance… more
- Merck (Rahway, NJ)
- **Job Description** **Overview** The Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, ... and various internal teams at our Company to ensure compliance and effective audit execution. The Federal...and effective audit execution. The Federal Tax Audit Associate Director will be responsible for… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish… more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit ...the achievement of company financial reporting and operational and compliance objectives. WHAT DO YOU NEED TO SUCCEED? *Required… more
- Wells Fargo (New York, NY)
- …control, and governance processes. **Enterprise Technology Audit Group (ETAG)** The Chief Audit Director of ETAG currently leads a team of approximately 175 ... coverage of business line applications. **The Role** The Senior Audit Director will collaborate across the ETAG...align to the topic of Technology governance, oversight and compliance , as well as Functions CIO's; and will provide… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT -FINANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Finance will manage a team of audit professionals in overseeing ... annual plan. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… 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 ... sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will ensure...+ Serve as liaison with business managers other internal compliance providers to assist the achievement of objectives and… more
- JPMorgan Chase (Jersey City, NJ)
- …alignment with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & Engagement within the ... of Audit Committee meetings, which involves calendar management, Charter compliance , agenda setting, and material preparation. Your strategic insights will be… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... this person will manage a process or area (ie compliance with the Sarbanes Oxley Act, control improvement initiatives...key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business knowledge of… more
