- 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 ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Warby Parker (New York, NY)
- …program. This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit , and IT, to ensure the design and execution ... Warby Parker is seeking an Associate Manager of SOX to play a key role...efforts, ensuring adherence to regulatory requirements Work with the Internal Audit team to maintain and update… more
- Cedent (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- X Corp. (New York, NY)
- …CAMS) preferred. Minimum of 7 years of experience in compliance, risk management, internal audit , or control testing within a banking, financial services or ... The Control Testing Manager will oversee and execute the testing of...within X Payments to ensure adherence to regulatory requirements, internal policies, and industry standards. This role is critical… more
- TD Bank Group (New York, NY)
- …appetite Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance Contributes to ... to identify risk / provide guidance for complex situations Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Prudential Financial, Inc. (Newark, NJ)
- …effectiveness by instituting best practices in processes Support quarterly/annual audits by Internal Audit , as well as, independent external auditors Ensure ... adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley...over financial reporting and compliance with Sarbanes-Oxley and Model Audit Rule requirements Support project initiatives as assigned Prepare… more
- TD Bank Group (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)** + Title:Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... enhance accuracy, efficiency, and compliance in every audit ! As an Internal Audit Practices Manager within the Quality Assurance Practices team, you will… 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 ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (New York, NY)
- …as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications ... strategy, talent strategy, and employee engagement initiatives + Assist leadership/Chief of Staff in promoting and executing communications program + Drive productivity/ cost savings initiatives in partnership with the senior management team + Participate in… more
- Citigroup (New York, NY)
- …senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- ManpowerGroup (New York, NY)
- …but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and ... compliance audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit … more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance ... 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)
- …the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance with ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more
- American Express (New York, NY)
- … capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral part ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
