- Merck & Co. (Rahway, NJ)
- …the Customs & International Trade (CIT) Tariff Classification Associate Director, the Senior Specialist will work closely with our Research & Development Division ... technical expertise to country, divisions and site financial and trade operations teams on all classification issues;Act as liaison with the business,… more
- 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
- Scotiabank (New York, NY)
- Senior Manager, GBM Audit COO Office - Reporting... planning and resource balancing. + Take the lead on Audit Operations workflows to support the GBM&T ... enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and...to address control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President… 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
- 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
- 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
- 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
- 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
- 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
- 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
