• Merck & Co. (Rahway, NJ)
    …Biologics Process Research and Development, CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in the commercialization and ... of Company policy. The Executive Director will be a manager of managers, with keen focus on coaching and...quality standards related to product release and safety.NOTICE FOR INTERNAL APPLICANTSIn accordance with Managers' Policy - Job Posting… more
    HireLifeScience (01/08/25)
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  • Program Manager , Internal Business…

    New York Power Authority (White Plains, NY)
    Internal Business Controls Location: White Plains, US **Summary** Conducts internal control engagements and assessments, to assist the organization in ... disciplined approachto evaluating and improvingthe effectiveness of NYPA's corporate governanceand internal controls . This includes control testing designed… more
    New York Power Authority (11/21/24)
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  • Senior Audit Group Manager

    TD Bank (New York, NY)
    …and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
    TD Bank (12/13/24)
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  • Manager , Internal Audit

    Xylem (White Plains, NY)
    …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
    Xylem (11/19/24)
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  • Senior Manager , Internal Audit,…

    Unity Technologies (New York, NY)
    …relationships with key partners as their strategic risk advisor on establishing internal controls and process efficiencies, providing insight and direction on ... **New York, NY, USA** **Senior Manager , Internal Audit, AMER** Location New...effectiveness of the company's governance, risk management, compliance, and control practices. **What you'll be doing** + Lead Unity's… more
    Unity Technologies (01/10/25)
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  • Manager , US Internal Control

    Scotiabank (New York, NY)
    Manager , US Internal Control ...audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and ... trading operations and internal control within the US This Manager 's role...techniques, processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk, Operational… more
    Scotiabank (11/30/24)
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  • IT Manager of Internal Audit

    Research Foundation CUNY (New York, NY)
    …course of an audit and recommend corrective actions + Evaluate risks and internal controls related to specific system applications + Evaluate the effectiveness ... Job Title: IT Manager of Internal Audit PVN ID:...audit programs to plan and execute IT audits of controls over the Research Foundation's computerized systems + Evaluate… more
    Research Foundation CUNY (01/09/25)
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  • Manager , US Internal Control

    Scotiabank (New York, NY)
    Manager , US Internal Control - E-Communication Surveillance **Requisition ID:** 213178 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary ... closely with the Directors and Sr. Managers of US Internal Control and may also need to...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk,… more
    Scotiabank (12/19/24)
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  • Manager , Internal Audit & Advisory

    Warner Bros. Discovery (New York, NY)
    …project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks ... pivotal role, you will serve as a process, risk, internal control , and Internal Audit...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more
    Warner Bros. Discovery (10/31/24)
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  • Manager , Internal Audit

    New York Times (New York, NY)
    internal audit services, with a focus on identifying process and internal control observations, recommendations and strategies to address risks and improve ... **About the Role** We are looking for an experienced Internal Audit Manager to join our team....the business process and control environment. In collaboration with internal audit… more
    New York Times (12/13/24)
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  • Manager Assistant - Internal Audit…

    American Express (New York, NY)
    …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. Role Objective: The Manager more
    American Express (01/14/25)
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  • Internal Audit Manager - Financial…

    Huron Consulting Group (New York, NY)
    …**Position Summary** Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Sarbanes-Oxley 404 and risk ... holistic view of strategy, people, process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline, you will… more
    Huron Consulting Group (12/19/24)
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  • Senior Manager , Quality Assurance, US…

    Scotiabank (New York, NY)
    Senior Manager , Quality Assurance, US Internal Control **Requisition ID:** 214343 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary ... the overall success of the Quality Assurance / US Internal Controls in the United States. Ensure...of risk management operations. + Identify and validate potential control weaknesses; + Work with management to respond and… more
    Scotiabank (01/10/25)
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  • Internal Audit Manager /Director

    Robert Half Finance & Accounting (Maryknoll, NY)
    …guidance. * Implement and maintain reporting procedures to comply with internal control requirements. * Act as the project manager for technology system ... Description We are searching for an experienced Internal Audit Manager /Director. The successful candidate...adherence to accounting policies and procedures, and report any internal control deficiencies or areas of risk… more
    Robert Half Finance & Accounting (01/10/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (New York, NY)
    Description Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team. Responsibilities of ... this position will include: - Collaborating with Internal Audit leaders to create audit strategies and plans. - Executing audit and advisory projects, providing… more
    Robert Half Finance & Accounting (01/09/25)
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  • Manager , Internal Controls

    Mondelez International (East Hanover, NJ)
    …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities...regular global and regional level support, reporting to the Internal Controls Lead for North America. The… more
    Mondelez International (11/13/24)
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  • Sr. Manager , IT Internal Audit…

    Warner Bros. Discovery (New York, NY)
    …You will play a crucial role in identification of IT process and internal control observations, recommendations, and strategies to address risks and improve ... pivotal role, you will serve as a process, risk, internal control , and IT Internal ...assessing IT processes and the design and implementation of internal controls , including experience with enhancing automation… more
    Warner Bros. Discovery (11/21/24)
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  • Audit Manager II Internal

    TD Bank (New York, NY)
    …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing… more
    TD Bank (12/19/24)
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  • Audit Manager I (US) Internal

    TD Bank (New York, NY)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate and/or… more
    TD Bank (01/11/25)
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  • Compliance Program Manager

    News Corp (New York, NY)
    …Sun, The Sun, The Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** ** Internal Audit** **News Corp ... is seeking a Compliance Program Manager to join its Corporate Audit team. As a...efforts between internal and external stakeholders, and internal business process and control owners** +… more
    News Corp (11/05/24)
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