- Russell Tobin & Associates (New York, NY)
- …and providing value-add to the organization.* Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, Business ... relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and commitment.… more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... audit to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and that quality of data is suitable for regulatory submission. The Associate Director will have routine interaction with key internal and external stakeholders ... Directive, and International Conference on Harmonization (ICH) guidelines. The Associate Director is accountable for operational planning and execution at the study… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization dedicated to… more
- Merck & Co. (Rahway, NJ)
- …of our medicines, vaccines, and Animal Health products.Position Description: Associate Director , Software Asset Management (SAM)The Associate Director , Software ... employees and outsourced SAM service providers, reporting to the Director , Business Consulting in the Business Management & Enablement...of the SAM service, acting as a liaison between internal stakeholders and the service team, and addressing any… more
- Merck & Co. (Rahway, NJ)
- …Manager, CRM (Clinical Research Manager, TA Head and CRD (Clinical Research Director ) as needed.Works in partnership with GCTO (Global Clinical Trial Operations) ... and various other systems as appropriate and per timelines.Supports audit /inspection activities as needed.Performs co-monitoring where appropriate.Extent of TravelAbility… more
- Merck & Co. (Rahway, NJ)
- …CRM (Clinical Research Manager), TA Head and CRD (Clinical Research Director ) as needed.-Works in partnership with GCTO (Global Clinical Trial Operations) ... eTMF and various other-systems as appropriate and per timelines.Supports audit /inspection activities as needed.Performs co-monitoring where appropriate.Extent of Travel:Ability… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and ... is primarily a tactical study delivery role, reporting into an Associate Director (or above) responsible for Operational Study Strategy. This position may require… more
- Morgan Stanley (New York, NY)
- …any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * **Location:** ... of the Firm's internal control environment for risk management and governance. This is a Director... risk management and governance. This is a Director -level position within Business Audit , which is… more
- Citigroup (New York, NY)
- …of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... The IA Risk Transformation audit team is responsible...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Insight Global (New York, NY)
- …audit staff with a focus on ERM expertise. Represent the Internal Audit department on cross-functional committees focused on risk management. We are a ... enterprise risks. Assess the design and operating effectiveness of internal controls over risk management processes. Evaluate...focus on ERM. Proven experience in leading and managing internal audit teams. Demonstrated expertise in ERM… 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. ... The overall objective of the Audit Director is to direct audit activities that...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… 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, ... in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and coordinate 3rd… more
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:** *New ... and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and...of risk management processes. This is a Director level position within Business Audit , which… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... of the Firm's internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is… more
- CIBC (New York, NY)
- …control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...+ Providing oversight and guidance related to third party risk . ** Audit Director will exhibit:**… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- MUFG (New York, NY)
- …in audit area of coverage or equivalent. + In-depth knowledge of Internal Audit and/or risk management experience, including significant management and ... will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role...Audit Lead is a management role within the Internal Audit function and is responsible for… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
