- Daiichi Sankyo, Inc. (Bernards, NJ)
- …with the Quality Management System (RDPVMA) teams to support the audit functions, including technology -related audits, risk assessments, and inspections, ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and performance managementExhibit servant leadership while driving results.Collaborate with internal and external stakeholders Interact with senior MA/functional ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Chief ... We are on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play… more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play ... enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within...**Required qualifications, capabilities and skills** + 4+ years of internal or external technology auditing experience +… more
- MUFG (New York, NY)
- … Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology . This position is charge of IT work ... 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)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... We are on the lookout for a talented Senior Associate to join our Asset and Wealth Management Internal Audit team. This is your opportunity to play a crucial… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will ... Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… 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 ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...provide clients with consulting and managed solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... 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
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to ... senior management and our global and local regulators. Internal Audit is comprised of more than...IT audit professional to join the CIB Technology Audit Team covering Markets - Equities,… more
- JPMorgan Chase (Jersey City, NJ)
- …on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with ... Senior Auditor role on one of our Internal Audit teams in the future, based...the firm's Internal Audit technology teams including...the firm's Internal Audit technology teams including assignments in Cybersecurity,… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Manager, GBM Audit COO Office...our customers safe. **What You'll Do** + Collaborate with Internal Audit Management and functional teams to… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
