- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you.The Director , Global IT Governance, Risk & Controls Management Lead is responsible for overseeing the ... strategic and execution perspectives for Eisai. Reporting directly to the Executive Director , IT Security, Compliance, & Architecture, s/he is the Global IT… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Office of General Counsel is seeking an Associate Director , Legal - Intellectual Property (IP) Technology & Operations to provide application ... curiosity for applying emerging technology. This is a people manager role and is responsible for managing two legal...reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and… more
- Merck & Co. (Rahway, NJ)
- …impact in achieving those objectives. -Under the guidance of the Regional Director , Clinical Quality Management (RCQM), the CCQM oversees all CQM activities in ... activities during the preparation / ongoing / follow-up phase of an audit or inspection. In cooperation with local country operations and/or headquarters, performs… more
- MTA (New York, NY)
- Audit Director Job ID: 9230 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Oct 21, 2024 Description JOB TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS:...related construction industry experience and/or demonstrated performance at the Audit Manager level. PREFERRED: + Approximately five… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of… more
- Danaher Corporation (New York, NY)
- …and procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning...is the lead. This position is part of the Internal Audit Department and will be a… more
- Research Foundation CUNY (New York, NY)
- …RESEARCH FOUNDATION OF CUNY Job Description General Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit ... Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location:… more
- CIBC (New York, NY)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk ... Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You will be… more
- Amalgamated Bank (New York, NY)
- …Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical ... SUMMARY OF POSITION The Senior Internal Audit Manager supports...Staff Auditor (or other staff as assigned by the Internal Audit Director ) as it… more
- GAF (Parsippany, NJ)
- …departmental infrastructure. + Proactively engage with and assist the Manager and Director , Internal Audit in development, design, and documentation of ... processes and controls. The Senior Internal Auditor will report directly to the Director Internal Audit within the Internal Audit Department, and… more
- ADP (Roseland, NJ)
- …belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business units, ... **ADP is hiring a Senior Internal Auditor - Operational Audit .** +...assigned. + Provide timely status reports to the Project manager and Director . + Develop knowledge in… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... AUDIT I- BANKING** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...partnerships at all levels within IA. Support the QA Director (QAD) in fostering a strong QA partnership with… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... Group's Learning and development team consists of a Director , one senior manager , one manager… more
- Citigroup (New York, NY)
- …Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are ... our risk appetite. The Technology & Cyber Risk - Director reports to Head of Business Cluster Technology Risk...related services on a matrix basis. + Accountable for internal projects on threat issues that support a variety… more
- CIBC (New York, NY)
- …limited to; new business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. **What You'll Be Doing** + New ... Markets business and their supporting infrastructure groups as well as their internal and external vendors, brokers and suppliers. The US Capital Markets Business… more
