- Eisai, Inc (Nutley, NJ)
- …difference. If this is your profile, we want to hear from you. The Sr. Manager is to lead collaboration efforts with R&D IT to implement and maintain Eisai's global ... to clinical study Trial Master Files (TMF), ensuring regulatory inspection-readiness and compliance with applicable laws and regulations. The Eisai eTMF system has… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner to ... operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …an/or vaccines including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit or equivalent experience requiredMust have proven ... incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …GMP Compliance Programs to assure product quality, integrity and compliance with regulatory guidelines and internal /global standards and procedures. ... medical device operations including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit or equivalent experience preferred4 or More… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk ... effectiveness of internal controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on … more
- Warner Bros. Discovery (New York, NY)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...action plans. + As needed, participate on investigations and compliance -related matters, integrating fresh approaches to navigate complex issues… 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...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, ... in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing...and performs other related duties as required.* For Regulatory Compliance External Audits only:* Serves as the audit… more
- Robert Half (New York, NY)
- JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global**...experience in a combination of IT Internal Audit , IT Risk Management, IT Compliance , IT Security, ... Summary:** In this role, the IT Audit Sr. Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands,… more
- Robert Half Finance & Accounting (Summit, NJ)
- Description We are seeking an Internal Audit Director to join our team in Summit, New Jersey, United States. As an Internal Audit Director, you will play ... risk profile. . Upholds detail oriented standards in executing Internal Audit functions. . Stays abreast of...risks or exposures. . Alerts senior management proactively about internal control, compliance , or governance issues that… more
- Insight Global (New York, NY)
- …readiness assessments and compliance . Proven experience in leading and managing internal audit teams. Certifications: Certified Internal Auditor (CIA) , ... Job Description Develop and execute comprehensive internal audit plans for IT security...at a Large Financial Institution (as either consulting or internal employee) Knowledge of Governance, Risk, and Compliance… more
- Google (New York, NY)
- …benefits at Google. + Lead cloud security risk, operational resilience and regulatory compliance audit engagements requested by Google Cloud's customers, their ... PCI DSS, FedRAMP, or equivalent information security and privacy compliance certifications. + Experience in IT Audit ,...internal IT audit teams, assigned third-party auditors, or their regulators. +… more
- Citizens (Iselin, NJ)
- … compliance or internal audit preferred (eg Certified Regulatory Compliance Manager , Certified Internal Auditor) Hours & Work Schedule: Hybrid 3 ... to ensure regulatory, customer, and reputational risks are sufficiently mitigated. The Compliance Manager 's primary responsibility is to assist in the planning… more
- Paramount (New York, NY)
- …looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a ... great teammate primarily responsible for supporting internal audit in providing data and insights...Functions. This work is often integrated with Audits and/or Compliance Special Projects in addition to standalone consultative projects.… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with consumer...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- JPMorgan Chase (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan ... for a fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the ...plus. + Project management experience leading audits and supervising audit staff, regulatory compliance and/or enterprise risk… more
- JPMorgan Chase (Jersey City, NJ)
- …who can work independently and collaborate well with team members. As an Audit Manager , Vice President, in our Internal Audit group you will strengthen ... Corporate Functions. This role is a Vice President - Audit Manager for the CIB North America...technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in… more
