- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... incumbents will need to possess a solid mix of audit and business operations experience in a...("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …compliance have been followed.- Contract Management / Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner to maintain and ... operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and… more
- Merck & Co. (Rahway, NJ)
- …the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in the ... develop a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.Corporate Audit and Assurance… more
- Merck & Co. (Rahway, NJ)
- …the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in the ... WHAT MATTERS - You will learn how to evaluate business operations, processes, and internal controls to...and training. This training will provide insights to expansive business , industry, and audit knowledge. Additionally, the… more
- Merck & Co. (Rahway, NJ)
- …Company's SAP Global Template which enables enterprise-level capabilities through harmonized business processes and data. The team is responsible for the operation ... delivery of capabilities to support achievement of immediate and future state business objectives.This Associate Director role will report into our Planning &… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …at the global level. Support through open and effective communication and business partnering the cross-functional implementation of the Vision and Mission of Global ... best practices.Ensure /support the development of GLP/GCLP systems, risk management processes such as SOPs for QA activities for... processes such as SOPs for QA activities for internal and external oversight.Manage and/ or guide the QA… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …vendor. Frequent contact and coordination with internal lines of business (ex., Procurement, Accounts Payable).- Records Management : Accountable for all ... Corporate Affairs (LCA) including but not limited to: Vendor/Budget Management , Records Management , Litigation, Corporate Governance and...with the yearly audit by external… more
- Merck & Co. (Rahway, NJ)
- …minimum of 3 years of demonstrated experience in an accounting related role, internal audit , or Big 4 public accounting. Understanding of the relationship ... relevance of the financial information and advice provided to our Company's- management .--As part of the Consolidation Accounting team within the Global Controller's… more
- Merck & Co. (Rahway, NJ)
- …Enhance Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They ... This leader will oversee the delivery of US payroll services both through internal resources and an external vendor relationship.- It will be expected that the… more
- Merck & Co. (Rahway, NJ)
- …as well as those for our voluntary reportingPartner with the ESG Controller, our internal audit team and other functional areas to regularly review and ... & Engagement team is part of our company's Social Business Innovation (SBI) department within Corporate Affairs. The ESG...strengthen internal controls for ESG reporting.Effectively develop and work with… more
- Warner Music Group (New York, NY)
- …Our work includes SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with the business ... maintain excellent relationships within the team and across the business + Review internal audit ...experience overall in some combination of internal audit , Big 4 public accounting, risk management ,… more
- Citigroup (New York, NY)
- …solutions based approach. + Strong interpersonal skills for interfacing with all levels of Internal Audit , business management and external stakeholders ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business ...+ Leads the professional development of Internal Audit staff. + Develops effective senior line management… more
- CIBC (New York, NY)
- …approach; prior experience with recognized consulting firm + Project management , internal audit and/or business process experience California residents - ... and planning activities + Communicate data analytic conclusions to internal audit and business +...**Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management , Internal Controls, Operating… more
- City National Bank (New York, NY)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management .Acts as the ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...written communication skills to effectively present to peers and business management . + Demonstrated negotiation and leadership… more
- City National Bank (Jersey City, NJ)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management .Acts as the ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...written communication skills to effectively present to peers and business management . + Demonstrated negotiation and leadership… more
- BlackRock (New York, NY)
- …relationships with BlackRock businesses and support functions, including acting as the primary Internal Audit business engagement liaison for one or more ... **About this role** **BlackRock Returners Program- Internal Audit - Business ...participate in traditional audit reviews or issues management . **Role Description:** The Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including assisting in driving forward ... advice and insight. We work with every Line of Business and Corporate Function to assess the internal...escalate key milestones and decisions to Audit Management + Develop and prepare internal reporting/metrics… more
- JPMorgan Chase (Jersey City, NJ)
- …within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including executing BAU initiatives, ... experienced Auditor that is passionate about making a difference! Internal Audit is an independent function at...advice and insight. We work with every Line of Business and Corporate Function to assess the internal… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - Risk Management (Capital Planning) * ... scenario design, stress loss projections and risk reporting. The Internal Audit Division (IAD) drives attention and...processes. This is a Vice President level position within Business Audit , which is responsible for inspecting… more
- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a business process, risk, internal control, and Internal Audit (IA) subject matter expert across designated ... business processes and stakeholders. To develop an effective internal audit project strategy and plan, you...Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or… more
