- 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. This ... to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the… more
- Merck & Co. (Rahway, NJ)
- … and assurance services.Position Responsibilities:Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist ... Accounting.Required Experience and Skills:A minimum of 2 years of Audit experience ( internal audit and...Hybrid Work Model Effective September 5, 2023, employees in office -based positions in the US will be working a… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you.The Director , Global IT Governance, Risk & Controls Management Lead is responsible for overseeing the ... strategic and execution perspectives for Eisai. Reporting directly to the Executive Director , IT Security, Compliance, & Architecture, s/he is the Global IT… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Office of General Counsel is seeking an Associate Director , Legal - Intellectual Property (IP) Technology & Operations to provide application ... ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the FLDP ... Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …always rewarding. **It's Work That Matters.** **Overview** **Purpose Statement/Position Summary:** The Director of Internal Audit is responsible for ... organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure...identifies potential issues, communicates identified issues to the Executive Director , Chief Compliance Officer, adds value to ensure… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible...the Office of the General Counsel (OGC), the Director of Internal Audit will collaborate ... to act as the university's Chief Audit Executive (CAE). The Director of Internal Audit plays a pivotal role in overseeing the strategic direction,… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Temporary and Disability Assistance, Office of Title Director of Internal Audit Occupational Category Financial, Accounting, Auditing ... of the Deputy Commissioner of Audit and Quality Improvement, the Director of Internal Audit for the New York State Office of Temporary and Disability… more
- University of Washington (Seattle, WA)
- …Medicine achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...solution for the University as a whole. The Associate Director is also responsible for coordinating audit … more
- Crowley Maritime Corporation (Jacksonville, FL)
- …partner with driven individuals who are ready to elevate their career with us. *SUMMARY:*The Director , Internal Audit is responsible for the critical role in ... assess the adequacy and effectiveness of financial governance and internal controls. The Director , Internal Audit will work with a team to oversee and… more
- JPMorgan Chase (Jersey City, NJ)
- Audit Director within the JPMorgan Chase Chief Data & Analytics Office Internal Audit Team, primarily responsible for covering the Firm-wide Chief ... across the firm's lines of business. **Job Summary:** The Audit Director within the JPMorgan Chase Chief... within the JPMorgan Chase Chief Data & Analytics Office (CDAO) Internal Audit Team… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/ Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...external auditors and management This role is 100% in office . Requirements * A minimum of 5 years of… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... listed in this requisition. Responsibilities require time in the office or in the field on a regular basis....analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - US Banks* **Location:** ... We're seeking someone to join our team as a Director on the US Banks Audit team.The...verification, risk assessments, etc.) supporting the US Banks. The Internal Audit Division (IAD) drives attention and… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * ... Audit professional to join our Operational Risk audit team as a Director to execute...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- Insight Global (Atlanta, GA)
- Job Description Responsible for the oversight of the internal audit department including establishing the functions mission and helping ensure that established ... controls. Review planned changes in operating procedures for audit integrity and adequacy of internal controls....strong computer skills required eg financial systems and MS Office suite. Previous experience working for a publicly traded… more
- UNUM (Portland, ME)
- …direction and guidance to the team, and contributing across functional areas of Internal Audit . At this level, individual is accountable for accomplishing ... across business operations, strategic capabilities, technology, and data. + Effectively resource internal audit teams and co-sourced teams to enable timely… more
- CIBC (Chicago, IL)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers ... including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a...and other skills tests (such as simulation, coding, MS Office ). Our goal for the application process is to… more
- MTA (New York, NY)
- …for Audits of City Funding, will work with the Director & Engineering Audit Officer (EAO), Office of Construction Oversight, to audit City Funded ... Audit Director Job ID: 9230 Business Unit:... responsible for City funded Audits will coordinate with Director & EAO, Office of Construction Oversight to… 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
