- 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 ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....will:Participate in the execution of financial, operational , SOX 404 and IT audits, integrated audits and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …other research areas centered around rare diseases and immune disorders. SummaryThe Sr. Director , Data Quality and Integrity (Global R&D & PV QA) ensures high ... process improvements. Collaborating with the Global QMS eCompliance team, the director oversees QA plans, promotes data governance, and engages stakeholders to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our ... this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director...results Responsible for coordination and completion of the annual audit with independent public accounting firm (PWC). Fosters a… more
- Merck & Co. (Rahway, NJ)
- …Reporting to the Customs & International Trade (CIT) Valuation Associate Director , the Senior Specialist position's core responsibilities are to oversee our ... related questions and documentation on the GTC's internal page.Provide feedback to operational teams on the effectiveness of the VCP program (additional training,… more
- ADP (Roseland, NJ)
- **ADP is hiring a Director , Operational Audit .** + _Are you an Internal Audit leader experienced with managing an operational audit team and ... culture of collaboration and belonging?_ Well, this may be the role for you. As Director of Operational Audit on our Internal Audit team, you will lead a… more
- CIBC (New York, NY)
- …Risk Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within the US Internal ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- City National Bank (Jersey City, NJ)
- …of the company's technology control environment. Effectively interfaces with Financial & Operational Audit teams to support integrated audits. Directs the ... solutions, and make recommendations where appropriate to improve the operational /system efficiencies and effectiveness. Serves as an audit...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … 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 ... they relate to the Third Line's RT efforts. The Audit Director will work closely together internally...with other key IAG stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the… more
- American Express (New York, NY)
- …grow and develop the QAIP team to provide strong credible challenge over audit execution and operational processes to build strong credibility and influence ... and value-added feedback to management + Ability to effectively integrate business, operational , technological, data, and financial components in audit work +… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of ... findings and audit reports drafted by the audit team for submission to the Senior Director...advisory experience * Strong understanding of regulatory compliance and operational risk * Experience working with US regulators such… 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 by ... findings and audit reports drafted by the audit team for submission to the Senior Director...experience * Risk Management experience including any one of operational risk, compliance risk, credit risk, ERM/corporate governance, etc.,… more
- American Express (New York, NY)
- …technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across our ... theory and professional auditing practices + Ability to optimally integrate business, operational , technological, data, and financial components in audit work +… more
- American Express (New York, NY)
- …experiences that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit Group (IAG) is a… 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 ... improvement initiatives in key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and improvement of function… 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 ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls, you will ... disciplines, you will identify, oversee, and mitigate product, compliance and operational risks in line with the firm's standards. Plan, implement and… 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 ... with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and...advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...audit programs to evaluate the adequacy of the operational processes to meet bank policies and procedures and… more
- Citigroup (New York, NY)
- … audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Citi's Internal Audit (IA) division provides independent assessments of the...global QA team. The role reports to the QA Director in New York. **Responsibilities:** + Operate independently as… 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 ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
