- 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
- CosmoProf (Roslyn Harbor, NY)
- …to this job: None Department: Store Operations Reports to (Title): Store Manager Essential Function This paragraph is designed to identify the essential functions ... and knowledge of all safety and Loss Prevention policies. Compliance with all inventory control procedures & HAZMAT. 10% People: Always works well with others to get… more
- Antech Diagnostics (New York, NY)
- …Apps, select the Jobs Hub app, then click the magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls ensures that the Mars internal ... as well as local statutory requirements (as applicable). The Manager - Governance & Internal Controls...Controls is detail-oriented and has strong accounting and internal control operation/testing knowledge. This Associate works… 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
- 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
- Marex (New York, NY)
- …and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America leadership team. ... a senior level to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access across markets with… 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
- 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 ... 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of ... infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you… more
- Citigroup (New York, NY)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... Internal Audit is a global organization of over...a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior… 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
- Insight Global (New York, NY)
- Job Description Summary: We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and IT ... practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related… more
- US Bank (New York, NY)
- …of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . INDMO _The role offers a hub schedule, which means there's ... at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee… more
- Kohler Co. (New York, NY)
- …the opportunity to practice and solidify new skills. + Partner with regional manager and internal training resources to understand the ongoing development needs ... **Showroom Manager , Ann Sacks** _Work Mode: Onsite_ **Location** :...management of individual contributor results, management of margin, cost control and operational efficiencies. Take full ownership of managing… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... for emerging issues. **The successful candidate will have both " internal audit" and "wealth management" experience.** Responsibilities: + Consistently develop,… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …Additionally, the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for ... Accounting Principles). * Implement and maintain reporting procedures to comply with internal control requirements. * Communicate any internal control … more
- MTA (Brooklyn, NY)
- …date of hire. SUMMARY: In compliance with OSHA, DOT, FTA and FRA regulations, the manager will conduct internal control tests, gap analysis, process reviews, ... implementation and impact of process changes. In addition, the manager will perform internal control ...and Health Administration (OSHA) regulations, conducts internal control reviews and generates internal controls… more
- TEKsystems (New York, NY)
- …with key internal and external partners. Supports the enhancement of internal controls as identified through operational losses, expense management and ... it, then helping with remediation of regulatory findings Job Description: The Operational Risk Manager II, ORM Internal Loss Event Data(ILED) Program Manager … more
- City National Bank (Jersey City, NJ)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to ... plan (where needed). * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
