- Merck & Co. (Rahway, NJ)
- …and assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to ... knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with… more
- 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)
- …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)
- 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 ... ready studies is essential. The position is accountable for trial quality and audit responses and completion of CAPAs. The incumbent ensures a single point of… 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
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...standards. + Communicate audit /review results to the Director of Internal Audit and… 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)
- …of approximately five technology audit colleagues provide internal audit assurance over first-line information technology general control processes + ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our...to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ...management, or audit * Strong knowledge of internal control frameworks and regulatory requirements WE ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to… 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...the transformation of global compliance risk management, the related control frameworks and Internal Audit ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This… 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
- Merck (Rahway, NJ)
- …and assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to ... techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios...Provides technical guidance and consultation on Company Policies and Procedures/ Control Issues to the client and audit … more
- SMBC (New York, NY)
- …including Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and ... its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15...years of audit experience in the in Audit , Risk and/or Control function in financial… more
- SMBC (New York, NY)
- …activities including Dodd Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and ... including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...years of audit experience in the in Audit , Risk, Business Control , Compliance, Finance in… more
