- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... research areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... research areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit (Hoboken, NJ)...a changing overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & ... and audit testing. Identify opportunities for improvement, helping our internal clients enhance their systems, processes and internal controls. Prepare… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …addressed and managed appropriately. Ability to exercise influence at the senior leadership and/ or executive level wherever GLP/non-GLP/ research programs impacting ... of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal and external oversight.Manage and/ or guide the QA review and approval of… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized ... to capture and deal with changes proposed by manufacturers, customers, internal improvements and/or Health Authorities requirements. Responsible to communicate in… more
- MultiPlan (New York, NY)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX ... Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are… more
- Ernst & Young Advisory Services Sdn Bhd (Hoboken, NJ)
- …devices and connecting our people and our clients, to enabling hundreds of internal tools and external solutions delivered to our clients. Technology solutions are ... more innovative as an organization.The opportunityAs a Security Consultant within EY's internal Global Information Security team, the individual will be a trusted… more
- Arche (New York, NY)
- …managing contract commercials over the contract, financial reporting, financial processes and audit requirements of an Investment Banking client account. As a key ... member of the Global senior management team, they will provide the Account/ Divisional/.../ commercial performance throughout the business, by developing strategic internal and external client relationships.Hold key relationship with Client… more
- Lantern Hill by Erickson Senior Living (New Providence, NJ)
- …system.Maintain proper procedures to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state ... Location:Lantern Hill by Erickson Senior LivingLantern Hill is a luxurious 20-acre continuing...growing network of communities developed and managed by Erickson Senior Living, a national provider of senior … more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate position to a successful candidate. In this role you will ... equity underwriter. The role is highly visible and offers you exposure to senior executives outside of Internal Audit across the bank. Internal Audit … more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial… 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 conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in… more
- Morgan Stanley (New York, NY)
- …the Board of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior -level committees and other governance ... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised... stakeholders, including but not limited to the Board Audit Committee, Firm and US Banks senior … more
- JPMorgan Chase (Jersey City, NJ)
- Our Internal Audit group is an independent...senior management and our global and local regulators. Internal Audit is comprised of more than ... Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. You will report to the CDAO ... audit and risk skills to be able to effectively execute global audits. Internal Audit is an independent function at JPMorgan Chase that aims to enhance and… more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key… more
- Amalgamated Bank (New York, NY)
- …the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total … more
- Citigroup (New York, NY)
- …and approachable style. + Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management. + Strong ... The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective… more
- Citigroup (New York, NY)
- …and use of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and has a ... globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and...or similar) are a plus. + Minimum 7 years senior level experience in a related role with experience… more
