- 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 ... to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the… more
- Arche (New York, NY)
- The Finance Director will be a client facing role and responsible for managing contract commercials over the contract, financial reporting, financial processes and ... audit requirements of an Investment Banking client account. As...will provide the Account/ Divisional/ Global leadership with high quality commercial & financial reporting, to support driving contractual… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the FLDP ... work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.Collaborate with the audit team in the… more
- Russell Tobin & Associates (Paramus, NJ)
- …experience with network administration Must be able to understand internal /external customer perspectives when executing project and operational responsibilities ... Lead infrastructure related projects. Design, coordinate and implement high quality customized solutions to support the business requirements Manage multi-datacenter… more
- Morgan Stanley (New York, NY)
- …other Morgan Stanley sponsored benefit programs. **Job:** **Other* **Title:** * Internal Audit Director - Quality Assurance & Improvement * **Location:** ... Audit professional to join our team as a Director in the Quality Assurance and Improvement... Quality Assurance and Improvement group within the Internal Audit Division. The successful candidate will… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning ... seeking someone to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. ... The overall objective of the Audit Director is to direct audit activities that...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Citigroup (New York, NY)
- …with a mandate to coordinate, drive and report on Internal Audit 's assurance efforts across Citi's transformation. The Director of Central Transformation ... **Team/Role Overview** The Internal Audit (IA) Central Transformation team...IA developments and leading the design and delivery of quality risk-based forward looking audit plans. +… 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
- Ankura (New York, NY)
- …including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews, regulatory remediation assistance, ... full-time position for a Director / Senior Director in its Audit Advisory Practice. ... firms with the identification of enhancements to their audit methodology and system of quality control.… 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
- City of New York (New York, NY)
- …of audits are addressed through revised program practice. Your Impact: As a member of Audit Support, the Director will spearhead program audit work for the ... recommendations. - serving as an expert conduit between program staff, auditors, and other audit stakeholders. Through work, the Director and all of Audit … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… more
- Scotiabank (New York, NY)
- …an Officer in Charge (OIC) for assigned projects. Execute on time and quality audit plan for primarily for Internal Control, and COO and be involved in ... assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit ...Bank. You will also support the providing of high quality , value added advisory services to Management as part… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...Audit team. You will report to the CDAO Audit Director and be responsible for assisting ... skills to be able to effectively execute global audits. Internal Audit is an independent function at...audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while… more
- City of New York (New York, NY)
- …of their participation in the matching funds program. This is a new position in the Audit Unit that will report to the Director of Auditing & Accounting. The ... GAGAS compliance. - Perform an annual assessment of the Audit Unit's core processes and internal controls....of the Audit Unit's core processes and internal controls. - Clearly communicate results of annual assessments… more
- US Bank (New York, NY)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...Audit team. You will report to the CDAO Audit Director and be responsible for assisting ... manage audit staff and participate in applicable control and governance forums. Internal Audit is an independent function at JPMorgan Chase that aims to… more
