- Merck & Co. (Rahway, NJ)
- …the business.-- - - Working independently, the Protocol Clinical Supplies Project Manager ( Protocol CSPM) designs strategic and operational plans for all activities ... . This individual serves as the primary GCS point of contact to stakeholders both internal and external to GCS and serve s as the GCS spokesperson at clinical… more
- Merck & Co. (Rahway, NJ)
- …Biologics Process Research and Development, CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in the commercialization and ... of Company policy. The Executive Director will be a manager of managers, with keen focus on coaching and...quality standards related to product release and safety.NOTICE FOR INTERNAL APPLICANTSIn accordance with Managers' Policy - Job Posting… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionWe are looking for a Technical Project Manager to drive technical changes and work with appropriate internal and external stakeholders to help us ... curious, eager to learn and execute and a self-starter.As a Technical Project Manager , candidate will play a key role within the team working closely with… more
- Unity Technologies (New York, NY)
- …relationships with key partners as their strategic risk advisor on establishing internal controls and process efficiencies, providing insight and direction on ... **New York, NY, USA** **Senior Manager , Internal Audit, AMER** Location New...effectiveness of the company's governance, risk management, compliance, and control practices. **What you'll be doing** + Lead Unity's… more
- Warner Bros. Discovery (New York, NY)
- …In this vital role, you will serve as a process, risk, and internal control subject matter expert across designated organizations, business processes, and ... This role requires a strong understanding of accounting principles, internal controls , and regulatory requirements. Your Role...guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes… more
- Scotiabank (New York, NY)
- Manager , US Internal Control ...audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and ... trading operations and internal control within the US This Manager 's role...techniques, processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk, Operational… more
- Research Foundation CUNY (New York, NY)
- …course of an audit and recommend corrective actions + Evaluate risks and internal controls related to specific system applications + Evaluate the effectiveness ... Job Title: IT Manager of Internal Audit PVN ID:...audit programs to plan and execute IT audits of controls over the Research Foundation's computerized systems + Evaluate… 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
- New York Times (New York, NY)
- … internal audit services, with a focus on identifying process and internal control observations, recommendations and strategies to address risks and improve ... **About the Role** We are looking for an experienced Internal Audit Manager to join our team....the business process and control environment. In collaboration with internal audit… more
- Warner Bros. Discovery (New York, NY)
- …insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and ... pivotal role, you will serve as a process, risk, internal control , and Internal Audit...teams. + Experience in assessing processes, designing and implementing internal controls , and continuous improvement. + Consulting,… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Sarbanes-Oxley 404 and risk ... view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit...Financial Services industry + Broad abilities in process and controls , risk assessment + Extensive experience in developing and… more
- Scotiabank (New York, NY)
- Senior Manager , Quality Assurance, US Internal Control **Requisition ID:** 214343 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary ... the overall success of the Quality Assurance / US Internal Controls in the United States. Ensure...of risk management operations. + Identify and validate potential control weaknesses; + Work with management to respond and… more
- Elevance Health (Woodbridge, NJ)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and providing… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …guidance. * Implement and maintain reporting procedures to comply with internal control requirements. * Act as the project manager for technology system ... Description We are searching for an experienced Internal Audit Manager /Director. The successful candidate...adherence to accounting policies and procedures, and report any internal control deficiencies or areas of risk… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team. Responsibilities of ... this position will include: - Collaborating with Internal Audit leaders to create audit strategies and plans. - Executing audit and advisory projects, providing… more
- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities...regular global and regional level support, reporting to the Internal Controls Lead for North America. The… more
- TD Bank (New York, NY)
- …Treasury Business Line Financial Manager is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- Scotiabank (New York, NY)
- Manager , Trade Floor Supervision, US Internal Control **Requisition ID:** 215282 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range ... of the First Line Supervision Support team within US Internal Control . TFS is embedded on the...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk,… more
- Warner Bros. Discovery (New York, NY)
- …You will play a crucial role in identification of IT process and internal control observations, recommendations, and strategies to address risks and improve ... pivotal role, you will serve as a process, risk, internal control , and IT Internal ...assessing IT processes and the design and implementation of internal controls , including experience with enhancing automation… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing… more
