- Daiichi Sankyo, Inc. (Bernards, NJ)
- …study commitments including resolving any key issues identified.Participate in or support internal audit and regulatory inspection activities related to site ... research areas centered around rare diseases and immune disorders. Job Summary: The Manager of CRA Monitoring Oversight and Excellence is responsible for the support… more
- Unity Technologies (New York, NY)
- ** Remote , USA** **Senior Manager , Internal Audit , AMER** Location Remote , USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will be a… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...it here, and think you will, too. \#LI-Hybrid \#LI-OnSite \#LI- Remote Salary Range $110,000 to $125,000 Annually Salary ranges… more
- TD Bank (New York, NY)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...**Job Description:** This job will be considered for a remote work location should the candidate meet all the… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...members + Enterprise audit experience + SOX audit experience Possible remote within the TD… more
- CIBC (New York, NY)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… more
- TD Bank (New York, NY)
- …are responsible for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and procedures. The Senior ... * This position has the possibility to be a remote work location job if the candidate meets all...job and resides on the East Coast. The Senior Audit Group Manager leads and develops a… more
- Ankura (New York, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- CIBC (New York, NY)
- …you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager...+ Work with external auditors, IT management, and other internal audit teams. + Collaborate with business… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the ... Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas...Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of… more
- Mondelez International (East Hanover, NJ)
- …policies and controls. + Assign team members to serve as liaison to external and internal audit teams and facilitate discussions as required to reduce the burden ... remote as well. **You will:** + Manage the Internal Controls team and processes for the North America...shared services and customer service operations. Significant and relevant external/ internal audit experience in a Big Four… more
- Molina Healthcare (New York, NY)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...to answer nuanced Risk and Quality questions posed from internal and external partners * Familiarity with running queries… more
- Molina Healthcare (New York, NY)
- …requests for financial and compliance information including regulatory, external, and internal audit review (including Sarbanes-Oxley Act requirements). + ... Ability to work independently and collaboratively + Effective verbal and written communication skills + Ability to prioritize effectively to multi-task under tight deadlines + Strong attention to detail and analytical skills + Advanced Microsoft Excel… more
- VNS Health (Manhattan, NY)
- …+ Opportunities for professional growth and career advancement + Internal mobility, generous tuition reimbursement, CEU credits, and advancement opportunities ... outcomes. + Assures compliance with regulatory requirements and achievement of audit targets. Collaborates with Compliance department to ensure that all necessary… more
- RWJBarnabas Health (Somerset, NJ)
- …internal inquires through the internal portal MSP + Collaborates with internal partners (in accounting, treasury, audit , etc.) and plan providers to ... Retirement Analyst (Hybrid/ Remote ) - Somerset, NJReq #:0000177774 Category:Professional / Management...The Retirement Analyst will work closely with Payroll, Finance, Audit , and retirement plan providers to ensure items, such… more
- ManpowerGroup (New York, NY)
- …but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and ... union and the like) industry experience. Our projects are remote , as well as hybrid, duration varies depending on...Preparation of draft reports that summarize the work of internal audit for presentation to management. 2.… more
- Molina Healthcare (New York, NY)
- …Further details to be discussed during our interview process. This is a remote position. Work hours: Monday- Friday: 8:00am -5:00pm. Michigan RN license preferred. + ... align with Molina auditing policy and protocols + Assists Manager with data for team member performance reviews +...or job aids as needed to address findings in audit results. + Meets minimum production standards + May… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...compliance program, with minimal travel. This position is primarily remote . Can you demonstrate your interest, experience and desire… more
- TD Bank (New York, NY)
- …executing complex audits and projects for multiple business groups. The SWAT Team within Internal Audit is accountable for executing special reviews and audit ... the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and...to leadership while handling the facilitation and implementation of internal audit remediation plans to address performance,… more
- Molina Healthcare (New York, NY)
- …teams. * Uses quantitative and qualitative analysis to develop and improve internal processes across the enterprise. * Recommends and facilitates process improvement ... efforts. Will lead re-engineering team and act as project manager in some cases. * Drives efficiency: looks for and documents ways to increase the efficiency through… more
