- Daiichi Sankyo, Inc. (Bernards, NJ)
- … plan and JSOX testing as directed by the leader of Internal Audit which consists of:Executing of Financial, Operational, Compliance and Process audits with ... and immune disorders. We are currently seeking a Global Internal Audit Intern for the year (June...audit findings.Assisting in the completion of all regulatory compliance activities such as JSOX testing (Japan's equivalent to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for a variety of processes and projects for all of Legal & Corporate Affairs (LCA) including but not limited to: Vendor/Budget Management, Records Management, ... Litigation, Corporate Governance and other areas as assigned. The Specialist...for all aspects of vendor management within LCA, in compliance with the Company's Procurement Policy, including but not… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Analyze the data files for completeness and reasonableness before processing. Audit information against payroll register, collaborate with HR/Workday IT resources to ... leave; balance, reconcile and submit payrolls for check processing, audit against payroll register, coordinate with departments on questionable data/corrections.-… more
- Eisai, Inc (Nutley, NJ)
- …with local, regional, and industry standards.Work with non-IT compliance staff (legal, audit , corporate compliance ).Focus on compliance risks and ... and executing Information Security awareness training across multi-business units.Experience ensuring corporate compliance at the Global and regional level with… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …expert to establish and maintain processes, procedures and controls to ensure compliance with all relevant internal and external requirements and regulations ... and Health Canada AE and MDR and relevant vendors. Internal stakeholders: Global Safety, QPPV office, Global Development, Product...the development of SOPs at NNI and NNCI documenting compliance with corporate policies and local safety… more
- M&T Bank (Clanton, AL)
- …coaching, and mentoring. + Build a working relationship with mid-level Internal Audit , Business Units, and Corporate Compliance Portfolio Managers. + ... risk based approach. The position collaborates extensively with (a) Corporate Compliance subject matter deputies (PCMs) to...PCMs to understand work flows and processes, and (c) Internal Audit as a resource for review… more
- Kaleida Health (Buffalo, NY)
- …and regulations affecting the healthcare industry. Accountable for directing internal audit , HIPAA compliance and corporate compliance functions. ... audits in key areas. Maintains the integration of the internal audit function, HIPAA compliance and corporate compliance function with legal and… more
- Charles Schwab (Westlake, TX)
- …with growing responsibility. Corporate , Broker Dealer, Bank Operations, or Regulatory Compliance experience specific to internal audit and/or similar Big ... The Corporate enterprise team is seeking an Internal Audit Manager. The Corporate ...human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational risk management.… more
- AbbVie (North Chicago, IL)
- …with assigned functional risk leaders and cross-functional teams such as Internal Audit , Global Security, Corporate Compliance , Office of General Counsel ... risk assessment, risk analysis, risk metrics, risk reporting, supplier monitoring, internal / external audit support and technology enablement. Provides… more
- JPMorgan Chase (Jersey City, NJ)
- …a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking team, you ... learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- Meta (Menlo Park, CA)
- …environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our...assurance audits across Meta's Finance, Human Resources, and other Corporate Functions. The ideal candidate will have hands-on experience… more
- Eaton Corporation (El Paso, TX)
- …3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting locations to close ... EHS activities at site including: monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more
- Comerica (Farmington Hills, MI)
- …well as handling inquires received from Finance, Senior Leadership, Internal Audit , and Corporate Compliance . Position Responsibilities: * Responsible ... recommendations to leadership. * Establishes and maintains effective relationships with both internal and external customers. * Acts as a mentor to colleagues within… more
- US Bank (Dallas, TX)
- …week and the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- AIG (Houston, TX)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... methodology) IAG is seeking candidates who have excelled in previous internal audit work experience, possess strong analytical, quantitative and interpersonal… more
- Bank of America (New York, NY)
- …efficiently in a fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking ... Audit Manager - Global Corporate and...preferred) + Minimum 8-10 years of internal audit , front office business control or compliance … more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... Audit Supervisor - Global Corporate and...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- TD Bank (Mount Laurel, NJ)
- …executing the audit activities for application technology coverage of corporate areas that include Financial Crimes, Compliance , Finance, Treasury, Risk, ... **Line of Business:** Audit **Job Description:** The Audit Director, US Tech - Corporate Functions...risks associated with US applications and automated controls for corporate areas that include Financial Crimes, Compliance ,… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and regulatory standards and… more
- PulteGroup (Atlanta, GA)
- …our homebuilding Divisions, Shared Services, and Corporate processes. + Supervise internal control testing. + Monitor compliance with Company policies and ... Job Summary: As a Corporate Audit Manager, you will help...Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration… more
