- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... research areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with key ... internal and external stakeholders communicating project status, escalating issues,...US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... research areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …will be responsible for maintaining current monitoring activities and working with internal stakeholders, including IT, to create new monitoring tools, improve our ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- Merck & Co. (Rahway, NJ)
- …support and participated in planning and co-ordination of pharmacovigilance (PV) audit activities within our company and externally with CRO's, laboratories, ... and Approve Corrective and Preventive Actions (CAPA)s which are necessary due to audit findings.Assure maintenance of audit data in a related data system… more
- IAC (New York, NY)
- …A vibrant office building in Chelsea with a well-stocked snack bar JOB SUMMARY The Internal Audit Senior is responsible for developing and executing ... will assist our businesses with internal controls and compliance. Additionally, the Internal Audit Senior will have the opportunity to focus on and learn… more
- Insight Global (New York, NY)
- …with stakeholders to perform control design assessments and present results of work performed to Internal Audit senior management - Lead audit testing to ... commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders - Follow-up on open… more
- Cherry Bekaert (Jersey City, NJ)
- …excellent opportunity for a ** Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with business and risk stakeholders to assess and… 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 ... of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in… more
- CIBC (New York, NY)
- …of the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. + Assist Senior Audit ... include evaluation of audit findings, preparation of audit reports, and making value-added recommendations to senior...Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards. +… more
- Morgan Stanley (New York, NY)
- …the Board of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior -level committees and other governance ... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised... stakeholders, including but not limited to the Board Audit Committee, Firm and US Banks senior … more
- Insight Global (New York, NY)
- …Drive walkthroughs with stakeholders to perform control design assessments and present results to Internal Audit senior management Prepare audit reports ... Job Description Job Description: Seeking experienced Senior Counterparty Risk and Credit Risk Internal...Risk Internal Auditors to join their respective Internal Audit teams. The successful candidates will… more
- Bloomberg (New York, NY)
- …the broader risk management agenda including product, risk management, legal and compliance and internal audit + Work with Senior Management and the Product ... Senior Risk Data Analyst - First Line of...+ Demonstrate the ability to work with multiple cross-functional internal customers to ensure timely resolution of data issues… more
- Citigroup (New York, NY)
- …and approachable style. + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive ... **Background and Business Summary** Citi Internal Audit is a dynamic global...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (New York, NY)
- …progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with ... The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- Wells Fargo (New York, NY)
- …supporting housing affordability, small business growth, financial health, and a low-carbon economy. ** Internal Audit ** Audit is a provider of independent, ... broadly than her/his individual portfolio. **About this role:** The Senior Audit Director will report to the...address significant risks + Recruit, develop, motivate and retain audit talent within Internal Audit … more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Ankura (New York, NY)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
