- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and business expectations. Executes the Global DX Computer System Validation methodology to determine the amount of system validation or qualification needed ... to achieve and maintain regulatory compliance regardless of service methodology (SaaS, On-Prem, Service Provider Outsourcing). Contribute to the Daiichi Sankyo… more
- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls.Excellent interpersonal skills, including ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- Morgan Stanley (New York, NY)
- …priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards . Execute and lead aspects of assurance ... We're seeking an experienced audit professional to join our Investment Management ...*What you'll do in the role*: . Formulate and lead a wide range of assurance activities (eg, audits,… more
- MUFG (New York, NY)
- …within Internal Audit will report to the Global Head of Audit Methodology and Technology. The role's primary responsibilities include supporting various ... Audit Methodology and Technology initiatives, advising ...thinking and; demonstrates ability to meet strict deadlines and lead project teams to execute on large, complex projects… 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 ... **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology , while also operating within industry best… more
- Adecco US, Inc. (New York, NY)
- … audit by reviewing all relevant materials + Design and execute assigned audit tests timely and within IAD Methodology and IIA workpapers quality standards ... + Document all audit test results in accordance with IAD ...Incorporate any feedback received from the Auditor-in-Charge and Team Lead into future projects + Partner with data analytics,… more
- Morgan Stanley (New York, NY)
- …area priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards *The successful individual will oversee ... *What you'll do in the role*: . Formulate and lead a wide range of assurance activities to assess...regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg,… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...and program enhancement. + Deep knowledge of risk assessment, audit methodology , and audit execution.… more
- Fiserv (Berkeley Heights, NJ)
- …testing, analyzing results, drawing conclusions, issue writing and reporting using the CAAS Audit methodology and standards within the allotted time scheduled. + ... the adequacy and effectiveness of Fiserv's operations. You will lead a variety of audits including operational, compliance or...Manage the audit lifecycle, staffing, scheduling, methodology and approach… more
- American Express (New York, NY)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology , best practices, and ... **Description** **You Lead the Way. We've Got Your Back.** With...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Manage… more
- American Express (New York, NY)
- …through ongoing professional development including data literacy skills + Proactively lead audit execution including supervise and mentor junior staff, ... role, the audit and analytic journey, and audit methodology **Minimum Qualifications** + 3 years... audit reports, and ensure effective and efficient audit execution + Lead multiple simultaneous … more
- American Express (New York, NY)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology , best practices, and ... **Description** **You Lead the Way. We've Got Your Back.** With...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- MetLife (New York, NY)
- …AI domain, and provide thought leadership and insights to clients and internal teams. . Lead audit teams, providing coaching, feedback, and guidance on audit ... to join a dynamic and highly collaborative team. The Director will lead and deliver our audit efforts in assuring responsible use of data and AI technologies… more
- CIBC (New York, NY)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...and regulatory requirements + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Merck (Rahway, NJ)
- … audit , public accounting, or general accounting. + Experience with audit methodology and internal controls. + Excellent interpersonal skills, including ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....+ On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Morgan Stanley (New York, NY)
- …(eg fintech/ machine learning/ etc.) is a plus . Strong understanding of audit principles, methodology , tools and processes (eg, risk assessments, planning, ... to join our team as a Director to provide audit coverage for application and system infrastructure supporting Institutional...area to prioritize areas of focus . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,… more
- Morgan Stanley (New York, NY)
- …and key regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg, risk assessments, planning, ... Scenario Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an objective and independent assessment… more
- Robert Half Management Resources (New York, NY)
- Description Large global bank is looking for an experienced audit consultant who can lead and execute audits, risk assessments, and issue validations surrounding ... credit risk management (credit review, risk ratings & methodology , financial analysis, collateral valuation etc.). Candidate must have internal audit experience… more
- SMBC (Jersey City, NJ)
- …Delivery** Execute regular 3LOD audits of IT change programs in accordance with audit methodology ; evaluate adherence to internal firm policy and assess ... Stay abreast of developments in internal firm IT policy and audit methodology and incorporate into assessments and findings remediation as required. Leverage… more
