- Daiichi Sankyo, Inc. (Bernards, NJ)
- …also involves risk-based validation of IT services and determining audit targets for GxP systems.ResponsibilitiesLeadership and Strategic DirectionThe Sr. Director, ... including data management, statistical programming, digital technologies, and clinical operations .Design and implement a fit-for-purpose organization responsible for operational… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to guide enterprise-wide...& Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting &… 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
- CIBC (New York, NY)
- …leading the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on ... Director will also assist the Audit Senior Director in mentoring and developing the Operations...can be remote._ **How you'll succeed** + Assist the Audit Senior Director - Operations … 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, Markets and Security Servicesyou will: + Lead ... planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit...and support functions (market risk, liquidity risk , finance, operations , surveillance, regulatory compliance, etc) + Exhibit knowledge of… 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
- 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
- Sanofi Group (Morristown, NJ)
- …Functions, Asia and China, and Information Systems, and is supported by Audit Operations and Digital transformation activities. Based primarily in three ... and objective reasonable assurance regarding the group's ability to control its operations according to the Institute of Internal Audit (IIA) international… more
- Warner Bros. Discovery (New York, NY)
- …Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations , and software development, learning and applying ... analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit...on specific subject matters. + Support the other Internal Audit teams, including the Operations and Innovation,… more
- Warner Bros. Discovery (New York, NY)
- …C-suite executives, senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews, and consulting projects, ensuring ... with a broad range of executives from peers to senior executives across the business. This strategic position demands...significance from a novel perspective. + Support the Internal Audit organization in advancing innovation and operations … 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
- BlackRock (New York, NY)
- …risk management, operations , finance, and legal and compliance. BlackRock Internal Audit is seeking an Associate to support the execution of the firm's annual ... a career break of at least 18+ months) **Internal Audit ** Internal Audit 's primary mission is to...operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… more
- TD Bank (New York, NY)
- …Team** **The Audit and Exam Management team of US Compliance Operations and Governance manages internal audits and regulatory exams of the Compliance function, ... which is outlined in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range of research,… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are well ... operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units...of best practices that can improve their results. Internal Audit reports directly to the Audit Committee… more
- Mondelez International (East Hanover, NJ)
- …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 that there are ... key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and...Officer in the execution and key strategic initiatives and operations . **What you will bring** A desire to drive… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize… 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...organizational units + Lead a team of approximately four audit colleagues including audit managers, senior… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...independent and objective assurance to add value and improve operations . We serve as one of Bloomberg's critical lines… more
