- Merck & Co. (Rahway, NJ)
- …to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the ... to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the FLDP ... Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including… more
- Arche (New York, NY)
- The Finance Director will be a client facing role and responsible for managing contract commercials over the contract, financial reporting, financial processes and ... audit requirements of an Investment Banking client account. As...Management fee across all in scope countries.Support Global Commercial Director , Global Account Lead and Regional Operations Lead with… more
- American Express (New York, NY)
- …and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team of high-performing professionals ... across numerous business units, functional areas, and geographies. The Director , SOX Assessment will: + Lead the...environment, including documented monitoring of other data sources (eg, audit results, reg exams, etc.) + Create a formalized… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the ... Kyndryl SOX IT compliance program. The role will work across... IT controls including risk identification, compliance monitoring and audit support. + Apply knowledge of general IT control… more
- New York Times (New York, NY)
- …We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. You ... over financial reporting, and you will report directly to the Director , Corporate Compliance. **Responsibilities:** + Coordinate annual updates to narratives and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Amalgamated Bank (New York, NY)
- …of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, ... staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management...Auditor (or other staff as assigned by the Internal Audit Director ) as it relates to the… more
- Warner Bros. Discovery (New York, NY)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational, audit and advisory projects for teams across SOX , Legal, People & ... mentoring, and coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years of accounting, auditing, consulting, finance, IT,… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- Merck (Rahway, NJ)
- …headquarters in Rahway, NJ. **Responsibilities** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the internship ... medical innovation and improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship participants will be placed onto… more
- OceanFirst Bank (Red Bank, NJ)
- **Position** : Director of External Reporting & Tax **Location** : Red Bank, NJ **Requisition ID:** : 4103 At OceanFirst Bank, each one of our employees plays an ... and the maintenance of supporting records. 10. Support the external/internal audit request process as applicable. 11. Support new business initiatives, system… more
- US Tech Solutions (New York, NY)
- …and providing value-add to the organization. * Pro-actively engage Internal Audit , SOX , Compliance, Information Security, Supplier Risk Management, Business ... Risk Management (ERM) team of GRM is seeking a Director - ERM supporting the North American Market (NAM)...10+ years of experience in risk management, compliance and/or audit in the financial services industry in capital markets.… more
- Amalgamated Bank (New York, NY)
- …and Filing of 5500 documents. + Respond to ad hoc requests from internal Audit , external auditors, SOX , Risk Team and other internal stakeholders. + Participates ... administration of Executive Compensation programs + Administer Board of Director Pay + Ensures compliance with government regulations. +...in risk review and audit process by preparing and presenting accurate documentation. +… more
- Tradeweb (New York, NY)
- …SEC Reporting department in New York City. This role will report into the Director of SEC Reporting and be responsible for the preparation of the company's quarterly ... enhancements to the internal control environment + Assist with the SOX documentation processes, including communicating with internal and external auditors for… more
