- Merck & Co. (Rahway, NJ)
- …company's contribution to global medical innovation. Job Description: The Associate Director, IT SOX Program Manager plays a key role within the IT Risk & ... Responsible for the end-to-end oversight of the IT SOX program , the IT SOX Program Manager...Collaborate closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …patient needs. Responsible to lead the activities related with stability studies program performance in accordance with internal procedures and regulatory ... incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …become your best self. Become a **maker of possible** with us. **Summary of Position** The Internal Audit Program Manager is accountable for support of ... process improvement and continuous improvement activities. **Responsibilities** + Management of the internal audit program , ensuring adherence to applicable… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … 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 ,...may include annual bonuses, short- and long-term incentives, and program -specific awards. In addition, Warner Bros. Discovery provides a… more
- Danaher Corporation (New York, NY)
- …perform audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of internal ... than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning...is the lead. This position is part of the Internal Audit Department and will be a… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. ... Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global...is eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and… 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
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...and complexities of the production world through our Production Audit Program which covers all aspects of… 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
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- US Tech Solutions (New York, NY)
- …reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- TD Bank (New York, NY)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...program . **Depth & Scope:** + Contributes to the Audit planning process for specific businesses/ functional units, including… more
- City National Bank (New York, NY)
- …MANAGER OF AUDIT II- WEALTH MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… 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...technologies. About the role: We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Technology Internal Audit team is seeking an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology ... innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate...a global team of integrated technology and financial business audit specialists. Internal Audit is… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic...risk based auditing by defining annual audit plan, audit scope, audit program , and test ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more
