- Merck & Co. (Rahway, NJ)
- …activities during the preparation / ongoing / follow-up phase of an audit or inspection. In cooperation with local country operations and/or headquarters, performs ... root-cause-analysis for audit observations/inspection findings, manages and tracks the Corrective and Preventive Actions (CAPAs) and coordinates/facilitates the… more
- Merck & Co. (Rahway, NJ)
- …and a curiosity for applying emerging technology. This is a people manager role and is responsible for managing two legal support professionals.Job responsibilities ... ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure… more
- TD Bank (New York, NY)
- …has all of the qualifications, including education, experience and the preferred qualifications. Our Internal Audit Manager I is part of the Global Risk ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ CPA and/or CIA certification + 5+ years of Internal Audit Experience + Banking/Financial Services Experience… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... of Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review Interviews with… more
- Danaher Corporation (New York, NY)
- … Audit Manager is the lead. This position is part of the Internal Audit Department and will be a remote position located in the USA. In this role, you ... than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning...based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation… more
- Robert Half (New York, NY)
- …firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Manager to join our growing Financial Services team. ... JOB REQUISITION New York Internal Audit and Financial Advisory (Financial... Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION… more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit (IA) is a dynamic global function of over 2,600 professionals located across more than 60 countries, ... investing in people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Coinbase (New York, NY)
- …are based in the United States ( Remote ) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and ... Internal Audit Analyst ** ** **Back... Internal Audit Analyst ** ** **Back to All Jobs**...This is a 12-week internship during summer 2025. The Internal Audit Function at Coinbase works to… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half Management Resources (New York, NY)
- …This is a fully remote role. Requirements Requirements: - 7+ years in internal audit within a major financial institution, with at least 2-3 years working ... Description Major foreign bank is looking for an audit consultant to join their quality assurance team....Candidate will be working independently with minimal supervision so manager -level experience is preferred. Robert Half is the world's… 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)
- …(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
- Merck (Rahway, NJ)
- …supports activities during the preparation / ongoing / follow-up phase of an audit or inspection. + In cooperation with local country operations and/or headquarters, ... performs root-cause-analysis for audit observations/inspection findings, manages and tracks the Corrective and Preventive Actions (CAPAs) and coordinates/facilitates… more
- ManpowerGroup (Airmont, NY)
- …Jefferson Wells delivers solutions and experienced talent to solve emerging challenges in Internal Audit , Risk & Compliance, Finance & Accounting, Tax Services, ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… more
- Stryker (Mahwah, NJ)
- …In Stryker's highly acquisitive environment, the Senior Manager , Acquisitions and Integration Accounting will be responsible ... transactions and coordination with Stryker's' third-party valuation and external audit firms. You will also work closely with members...accounting guidance and processes. This role can be 100% remote , but it is highly preferred if the individual… more
- DoorDash (New York, NY)
- …global editorial network. About the Role Reporting to the Senior Director of Internal Communications, the Internal Communications Manager will be responsible ... support company strategy, and improve the employee experience. The Internal Communications Manager will develop and implement...Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We… more
- Anywhere Real Estate (New York, NY)
- …and efficient manner. The candidate will carry a reduced caseload and assist the manager in overseeing the daily activities of the IACS team to ensure accurate and ... implementations. **Essential Duties Include Some the Following:** + Prepare and audit complex cost projections, letters of assignment, compensation balance sheets,… more
- Wolters Kluwer (New York, NY)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- The Salvation Army (West Nyack, NY)
- …on all engagements with local administration, staff, audit team members, the Territorial Audit Secretary, and the Audit Manager during each engagement. + ... through a wide range of programs and services. The Audit Department at our Eastern Territorial Headquarters in West...in West Nyack, NY has an opening for an Internal Auditor. This position will perform the duties of… 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
