- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …This position is accountable for delivering critical monitoring insights to internal stakeholders, enhancing program awareness, and fostering a culture of ethics ... global ethics and compliance program. Relationships Reports to the Executive Director , Risk Insights & Management. Manages a team of compliance professionals… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position Responsible for oversight of financial reporting, general accounting, related internal controls , and establishment of financial policies for Novo ... this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls , and...various NNI stakeholders on financial, contractual, employee benefits and internal control related matters with heavy interface… more
- Merck & Co. (Rahway, NJ)
- …Financial Compliance, Global Initiatives, Human Resource Information Systems (HRIS), Internal Processes, International Trade Finance, IS Audit , Marketing ... Job DescriptionDescription The Associate Director position's core responsibilities are to oversee our...Company's complex transactions, and ensure that country of origin controls are in place and effective;Participate in or direct… more
- Merck & Co. (Rahway, NJ)
- …content on CIT's internal page.Work with ECO Global Trade Standards & Controls team to obtain Proof of Payment report and constantly evaluate enhancements to ... Reporting to the Customs & International Trade (CIT) Valuation Associate Director , the Senior Specialist position's core responsibilities are to oversee our… more
- Merck & Co. (Rahway, NJ)
- …DescriptionReporting to the Customs & International Trade (CIT) Tariff Classification Associate Director , the Senior Specialist will work closely with our Research & ... policies, procedures, and guidelines; and assists the ECO Global Trade Standards & Controls team in audits and assurance impacting these areas.- They will work with… more
- Mondelez International (East Hanover, NJ)
- …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 ... Audit Leaders to assist in the leading of internal audit and control processes...EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks,… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...serve as a business process, risk, internal control , and Internal Audit (IA)… more
- Mitsubishi Chemical Group (New York, NY)
- … systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this...required + Big 4 and corporate internal audit or internal control background… more
- MetLife (Bridgewater, NJ)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...Audit Quality * Establish and maintain rigorous quality control measures to ensure the highest standards in … more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will ... Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a...8th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating… more
- Bowery Residents Committee (Manhattan, NY)
- …findings and recommendations based on audit work performed to improve internal controls and other financial and operational processes. This includes drafting ... Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal...key controls , review of information technology general controls , review of third-party service organization control … more
- SMBC (New York, NY)
- …supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15...820 US GAAP) and accounting standards. * Knowledge of audit techniques and standards, risks / controls … more
- American Express (New York, NY)
- …that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit … more
- American Express (New York, NY)
- …+ Enable effective assessment of controls , and delivery of high-quality audit findings by coordinating with appropriate control groups and external auditors ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- American Express (New York, NY)
- …BA, BS, or equivalent degree in accounting or finance related field + Strong internal audit process knowledge, risk/ controls knowledge, and data analysis ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … 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, ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role that ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- City of New York (New York, NY)
- …support the advancement of affordable housing efforts through examination and strengthening of internal controls . Please submit a cover letter as part of your ... in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... for the Professional Practice of Internal Auditing (IIA Standards) and the Internal Audit Department's policies and standards. + **Lead and mentor teams:**… more
