- 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 ... Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications… 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 ... centered around rare diseases and immune disorders. Job Summary: The Senior Director sits within Global Oncology Clinical Development, an organization dedicated to… more
- CIBC (New York, NY)
- …+ **Manage a portfolio of audit entities:** Oversee a portfolio of information technology audit entities and related activities, including managing ... Cybersecurity, Database Security, General Controls, IIA Standards, Information Security, Information Systems, Information Technology (IT), Information… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and...Experience** + A bachelor's degree in relevant discipline (eg, information technology , computer science) is required +… 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
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- Mizuho Corporate Bank (New York, NY)
- …management and talent development. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or ... advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director...audit , financial, equity & research, risk management, or technology functions. Possesses at least 7 years of relevant… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... guidance recommended by the National Institute of Standards and Technology (NIST). Rules and Regulations and the City's Office...disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- CIBC (New York, NY)
- …Over Financial Reporting (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to business ... Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the...**Who you are** + **You have a degree/diploma in** Information Systems, Accounting or related fields. Current accreditations such… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- Scotiabank (New York, NY)
- …to assist with BSA/AML/OFAC regulatory examinations. The candidate will support the Director , US AML Audit by evaluating the control environment, fostering ... Follows-up for corrective action/progress against any reported issues. Ensures relevant information that impacts other audit function areas is shared.… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates a sound understanding of the financial services industry, including audit , financial, regulatory reporting, risk management, or technology ... functions required to be executed as part of the audit process, including but not limited to, issue validation,...or special projects as may be directed by the Director . + Cooperate with directives and requests from IADA's… more
- Merck (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 will: + ... colleagues. + Effective oral and written communication skills. + Understanding of information technology and ability to use various applications and systems.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …of HR's business processes and technology , as well as partner with teams in Audit and IT in both an audit and advisory role. Communicate (verbally and in ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be… more
- S&P Global (New York, NY)
- …Qualifications:** + Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology . + 10+ years of experience in technology ... the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:**… more
- Western Digital (Trenton, NJ)
- …The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise risk ... to power global innovation and push the boundaries of technology to make what you thought was once impossible,...(ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- Capital One (New York, NY)
- Director , Head of Surveillance As the Director , Head of Surveillance, part of Capital One's Compliance organization you will manage Capital One's Electronic ... ability to establish credibility and strong partnerships with business partners and technology teams. + Ability to communicate effectively at all levels both orally… more
- Scotiabank (New York, NY)
- Director , US Deputy CISO **Requisition ID:** 225315 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown is a guideline only. Salary ... ambition for every future! **Purpose** The US Deputy Chief Information Security Officer (Deputy CISO) will support the MD...MD & US CISO in building robust United States technology risk (includes all non-financial risks such as Cyber… more
