- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Executive Director (ED) is the Clinical Operations lead in a country/cluster and is responsible for execution of all Clinical Trials in scope for ... GCTO country operations .Adherence to GCP, local and global policies and procedures...essential. The position is accountable for trial quality and audit responses and completion of CAPAs. The incumbent ensures… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Regional Head manages all aspects of clinical trial operations in the region and reports to the Global Head of Global Clinical Trial Operations ... essential. The position is responsible for trial quality and audit responses and completion of Corrective and Preventive Action...and support the goals and objectives of the GCTO Senior Leadership - Team (SLT) or extended Leadership Team… more
- Guardian Life (Holmdel, NJ)
- …you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, ... Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: + ... Solutions (GTS), Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities, including: + Corporate… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial Services… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of...activities and related policies and internal controls to improve operations , comply with laws, regulations and company policies to… more
- City National Bank (Jersey City, NJ)
- * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... business intelligence, and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and business units… more
- Grant Thornton (New York, NY)
- As an Audit Senior Associate, you'll listen to learn about your client's operations , processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Bloomberg (New York, NY)
- …our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to ... Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description &… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER-BUSINESS OPERATIONS * WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... of internal controls over the Bank's Deposit and Lending Operations and Servicing and Payment Operations . Position...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be… more
- City National Bank (Jersey City, NJ)
- …management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT risk ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... regulatory requirements and Bank policies, and the effectiveness of operations of the BSA/AML function. The Senior ...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations , compliance, and/or risk… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations , compliance, and/or risk… more
- Amalgamated Bank (New York, NY)
- …to understand and assess risks related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and… more
