- Merck & Co. (Rahway, NJ)
- …country managers to-address and resolve issues, with minimal support from the Sr .COM or manager .-Ability to make decisions independently with limited oversight ... tracking to ensure timely execution of site agreements.--Perform quality control checks of agreements prior to execution.--Coordinate and liaise...from Sr .COM or manager .-Requires strong understanding of local… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …execution, quality control , and data derivation; collaborates closely with data manager to ensure high quality data. Work closely with internal statistical ... Position Title: Senior Biostatistician Join a Legacy of Innovation 125...position also works on statistical methodology and leads/contributes to internal statistical workstreams to address various project needs. The… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams ... requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting,… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to ... audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and...wholesale bank and trading operations and internal control within the US This Manager 's role… more
- 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
- Tradeweb (New York, NY)
- …Communicate and work with senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the audit ... external auditors + Support the walkthrough and testing of internal controls in compliance with Sarbanes Oxley...and train junior staff **Qualifications** + 10+ years of internal control assurance experience, with a focus… more
- Stryker (Mahwah, NJ)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- Revlon (New York, NY)
- … and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample ... sizing the control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance with SOX requirements from a management… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- Insight Global (New York, NY)
- …(eg, NIST CSF). Certified Information System Auditor (CISA) In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness ... practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related… more
- GAF (Parsippany, NJ)
- …while balancing the risks and benefits of key financial and operational processes and controls . The Senior Internal Auditor will report directly to the ... with executive and functional leadership to provide organizational value through internal controls , risk prevention & mitigation, business process improvements… more
- TD Bank (New York, NY)
- …solutions that align with the Bank's broader financial goals. **Job Summary:** The Sr Manager Treasury Strategy oversees and leads a large and/or highly ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- Bank of America (New York, NY)
- …leasing etc) (tier 1 investment bank preferred) + Minimum 8-10 years of internal audit, front office business control or compliance experience in financial ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… 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 ... Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the... management, and the Audit Committee. + Coordinate the Internal Audit Department's risk and control review… more
- Amazon (New York, NY)
- Description Amazon is looking for a Sr . Pre-Construction Manager who will be responsible for project managing building industrial development including new ... utilities, sustainability, multi-disciplinary design management, and contract management. The Sr . Pre-Construction Manager is responsible for the planning… more
- Amazon (Jersey City, NJ)
- …provide the right solutions. We are looking for an experienced and highly motivated Sr . Technical Program Manager (TPM) to lead technical program management of ... and assessments, we design and implement custom detections and controls , and we manage security events to help minimize...Security initiatives across our Corporate Services stakeholders. As a Sr Mgr, TPM in our team, you will build… more
- Bank of America (New York, NY)
- Risk Analysis Sr . Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... how best to structure data sourcing and data quality control strategy for GRM so it can unlock business.... Reviews database production processes and performance reports for senior management, using data mining and other advanced analytical… more
- Capital One (New York, NY)
- Locations: NY - New York, United States of America, New York, New York Sr Manager , Community Finance- Underwriting, Portfolio & Loan Management Capital One, a ... to work. External Affairs works with many external and internal stakeholders to envision and create a world of...New York City (Hybrid On-Site): $199,100 - $227,200 for Sr . Manager , Community Finance Candidates hired to… more
- Amazon (New York, NY)
- …Social Responsibility - Experience working in risk mitigation, compliance function, internal controls , legal, Human Rights compliance, labor employment, ... and processes that we use in doing so. As Sr . Project Manager ( SR Ops...across GPO, collaborating with external partners (Audit companies) and internal business partners, such as Operations, WW SR… more
