- Eisai, Inc (Nutley, NJ)
- …difference. If this is your profile, we want to hear from you. The Sr. Manager is to lead collaboration efforts with R&D IT to implement and maintain Eisai's global ... to clinical study Trial Master Files (TMF), ensuring regulatory inspection-readiness and compliance with applicable laws and regulations. The Eisai eTMF system has… more
- Russell Tobin & Associates (Paramus, NJ)
- …users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance ; help drive risk mitigation efforts to ... experience with network administration Must be able to understand internal /external customer perspectives when executing project and operational responsibilities… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk ... effectiveness of internal controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on … more
- Warner Bros. Discovery (New York, NY)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...action plans. + As needed, participate on investigations and compliance -related matters, integrating fresh approaches to navigate complex issues… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, ... in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing...and performs other related duties as required.* For Regulatory Compliance External Audits only:* Serves as the audit… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Audit Manager to help advance and grow… more
- Robert Half (New York, NY)
- JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global**...experience in a combination of IT Internal Audit , IT Risk Management, IT Compliance , IT Security, ... Summary:** In this role, the IT Audit Sr. Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands,… more
- Robert Half Finance & Accounting (Summit, NJ)
- Description We are seeking an Internal Audit Director to join our team in Summit, New Jersey, United States. As an Internal Audit Director, you will play ... risk profile. . Upholds detail oriented standards in executing Internal Audit functions. . Stays abreast of...risks or exposures. . Alerts senior management proactively about internal control, compliance , or governance issues that… more
- Google (New York, NY)
- …management. + 5 years of experience in program definition and management with a focus on audit compliance or cloud compliance . + 5 years of experience with ... benefits at Google. + Lead cloud security risk, operational resilience, and regulatory compliance audit engagements requested by Google Cloud's customers, their … more
- Citizens (Iselin, NJ)
- … compliance or internal audit preferred (eg Certified Regulatory Compliance Manager , Certified Internal Auditor) Hours & Work Schedule: Hybrid 3 ... to ensure regulatory, customer, and reputational risks are sufficiently mitigated. The Compliance Manager 's primary responsibility is to assist in the planning… more
- Paramount (New York, NY)
- …looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a ... great teammate primarily responsible for supporting internal audit in providing data and insights...Functions. This work is often integrated with Audits and/or Compliance Special Projects in addition to standalone consultative projects.… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with consumer...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- JPMorgan Chase (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan ... for a fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… 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 Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the ...plus. + Project management experience leading audits and supervising audit staff, regulatory compliance and/or enterprise risk… more
- JPMorgan Chase (Jersey City, NJ)
- …who can work independently and collaborate well with team members. As an Audit Manager , Vice President, in our Internal Audit group you will strengthen ... Corporate Functions. This role is a Vice President - Audit Manager for the CIB North America...technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in… more
- Capital One (New York, NY)
- … Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of ... NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit … more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...existing and emerging technologies, and related risk management framework, compliance and audit techniques. + Raise the… more