- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global… more
- PNC (New York, NY)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Warner Bros. Discovery (New York, NY)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,… more
- JPMorgan Chase (Jersey City, NJ)
- … Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team,… more
- JPMorgan Chase (Jersey City, NJ)
- …delivering enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office ... on the lookout for a talented Audit Manager to join our Technology Audit...technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology . This position is charge of IT ... audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- JPMorgan Chase (Jersey City, NJ)
- … infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President ... You will report to the Quality Assurance Core Team Manager . Internal Audit is an...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- CIBC (New York, NY)
- …(ITGCs), but may also contribute to business process control streams. The Audit Manager , Technology will work with internal and external stakeholders to ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager , Technology is responsible... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… more
- Robert Half Management Resources (Woodbridge, NJ)
- Description We are looking for a highly skilled and motivated Internal Audit Manager for a contract opportunity. In this role, you will play a crucial part ... planning, execution, and reporting of financial audits while adhering to established internal audit methodologies. * Develop and implement risk-based audit… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- JPMorgan Chase (Jersey City, NJ)
- …safeguarding our global business, all while advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you will participate ... management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit ... operations around the US and globally is seeking an Internal Audit Manager to drive...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Payments Technology , you will ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Warner Bros. Discovery (New York, NY)
- …Content, and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… 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 ... design of best practices that can improve their results. Internal Audit reports directly to the ...auditors. + The candidate will collaborate closely with business, technology and data teams, and internal risk… 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 ... What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the… more
- City National Bank (Jersey City, NJ)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
