- Eisai, Inc (Nutley, NJ)
- …we want to hear from you.The Director, Global IT Governance, Risk & Controls Management Lead is responsible for overseeing the entire portfolio of IT Compliance ... & Architecture, s/he is the Global IT department's trusted leader and manager who assesses and provides objective risk assessments and guidance regarding Eisai's… more
- Eclaro (New York, NY)
- …business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls , and ... and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk… more
- Aequor (Parsippany, NJ)
- …skills § Possesses solid accounting skills particularly around accuracy and internal controls § Demonstrates advanced data management and Excel ... Complete Medicaid analyzes and documentation on assigned states/programs. Communicate to manager for key findings and changes to state programs.10% Provide backup… more
- Merck & Co. (Rahway, NJ)
- …Biologics Process Research and Development, CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in the commercialization and ... of Company policy. The Executive Director will be a manager of managers, with keen focus on coaching and...quality standards related to product release and safety.NOTICE FOR INTERNAL APPLICANTSIn accordance with Managers' Policy - Job Posting… more
- Eclaro (Warren, NJ)
- …of laboratory equipment and systems at multi-use sites through interaction with internal customers and external service providers. The incumbent in this role, ... results, performing corrective and preventive actions, and executing change controls . Ability to interact effectively with cross-functional groups. Strong ability… more
- Revlon (New York, NY)
- …requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting, ... are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading... internal audits as well as ensuring that internal controls are adequate + Strong communication… more
- KPMG (New York, NY)
- **Business Title:** Manager , Internal Audit FS **Requisition Number:** 119272 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New York ... then consider a career in Advisory. KPMG is currently seeking a Manager to join our Advisory Services (https://advisory.kpmg.us/) practice. Responsibilities: + Drive… more
- Scotiabank (New York, NY)
- Manager , US Internal Control ...audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and ... trading operations and internal control within the US This Manager 's role...techniques, processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk, Operational… more
- Research Foundation CUNY (New York, NY)
- …course of an audit and recommend corrective actions + Evaluate risks and internal controls related to specific system applications + Evaluate the effectiveness ... Job Title: IT Manager of Internal Audit PVN ID:...audit programs to plan and execute IT audits of controls over the Research Foundation's computerized systems + Evaluate… 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
- Tradeweb (New York, NY)
- …technology teams and external auditors + Support the walkthrough and testing of internal controls in compliance with Sarbanes Oxley (SOX) + Develop presentations ... team, helping to develop and train junior staff **Qualifications** + 10+ years of internal control assurance experience, with a focus on IT risks, including 5+… more
- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities...regular global and regional level support, reporting to the Internal Controls Lead for North America. The… more
- Revlon (New York, NY)
- … and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample ... sizing the control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance with SOX requirements from a management… 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 ... 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
- Insight Global (New York, NY)
- …(eg, NIST CSF). Certified Information System Auditor (CISA) In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness ... practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related… more
- News Corp (New York, NY)
- …Sun, The Sun, The Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** ** Internal Audit** **News Corp ... is seeking a Compliance Program Manager to join its Corporate Audit team. As a...efforts between internal and external stakeholders, and internal business process and control owners** +… more
- CIBC (New York, NY)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- Bank of America (New York, NY)
- …leasing etc) (tier 1 investment bank preferred) + Minimum 8-10 years of internal audit, front office business control or compliance experience in financial ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Bank of America (New York, NY)
- …Master of Business Administration. + Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant securities ... Audit Manager - Global Markets Equities New York, New...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Danaher Corporation (New York, NY)
- …of Danaher Standard Internal Audit program including testing and evaluation of internal controls and compliance with internal standards and requirements, ... 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of...recommendations based on audit findings that will help improve internal controls and compliance. + Develop strong… more
