- 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)
- … and assurance services.Position Responsibilities:Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist ... walkthroughs and sample testing) in line with the established quality standards and timelines.Collaborate with the audit ...Accounting.Required Experience and Skills:A minimum of 2 years of Audit experience ( internal audit and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …research relevant duties under the RDPV QA function to ensure that Quality assurance oversight are being addressed and managed appropriately. Ability to exercise ... plans to drive sustainable improvements.Supports Regulatory Affairs in providing quality content and review of documents supporting GLP/non-GLP/ Research submissions… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …address them. This position will support the development and improvement of the Internal Quality Audit processes, capabilities and tracking while supporting ... Become a **maker of possible** with us. As GPO Quality Audit , the Sr. Director ...Quality Leadership Teams, responsible for the developing the internal quality audit strategy and… 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
- MTA (New York, NY)
- Audit Director Job ID: 9230 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Oct 21, 2024 Description JOB TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS:...International Professional Practices Framework (IPPF) and the Institute of Internal Auditors (IIA) standards. RESPONSIBILITIES : + Select, develop… more
- Ankura (New York, NY)
- …including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews, regulatory remediation assistance, ... full-time position for a Director / Senior Director in its Audit Advisory Practice. ... firms with the identification of enhancements to their audit methodology and system of quality control.… more
- SMBC (New York, NY)
- …industry to lead audit coverage of integrated IT Applications within the Internal Audit Department. Reporting to the Information Technology Audit Head, ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- JPMorgan Chase (Jersey City, NJ)
- As an Audit Director within the JPMorgan Chase Chief Data & Analytics Office (CDAO) Internal Audit Team, you will report to the CDAO Audit Senior ... full potential **Required qualifications, capabilities and skills** + 10+ years' experience with internal audit methodology and applying concepts in audit … 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, ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… more
- SMBC (New York, NY)
- …to lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...team in planning, development, implementation, and maintenance of an internal audit program that addresses management of… more
- Bank of America (New York, NY)
- Audit Director - CACR Data Design...+ Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management ... 's coverage strategies, managing relationships with regulatory agencies and internal business management groups, and overseeing personnel issues. +...audit teams to ensure timely execution of the audit plan within quality standards and in… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Scotiabank (New York, NY)
- …an Officer in Charge (OIC) for assigned projects. Execute on time and quality audit plan for primarily for Internal Control, and COO and be involved in ... assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit ...Bank. You will also support the providing of high quality , value added advisory services to Management as part… more
- Danaher Corporation (New York, NY)
- …and procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... is the lead. This position is part of the Internal Audit Department and will be a...audit locations independently by planning and execution of high- quality IT audits and reviews based on an ongoing… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. ... business system controls, and trusted advisor services. The US Internal Audit team is located primarily in...throughout the internship. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the… more
- WTW (Short Hills, NJ)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... discussions on how these impact and contribute to the audit strategy. + Support the IA Director ...highly regarded by their assigned stakeholders and delivers high quality assurance and advisory work in their assigned areas.… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Citi...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more
