- 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 ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Merck & Co. (Rahway, NJ)
- …reporting risks. Collaborate closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key ... of relevant experience, including Process and Information Technology auditing, focused on internal control reviews around IT SOX, IT General Controls, IT application… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills: A minimum of 3 years of accounting or finance, internal audit , and/or public accountingAbility to work with limited supervisionStrong ... of reporting requirements relative to such agreements for external and internal customers. The position will also work closely to coordinate intercompany… more
- Merck & Co. (Rahway, NJ)
- …minimum of 3 years of demonstrated experience in an accounting related role, internal audit , or Big 4 public accounting. Understanding of the relationship ... for various transactions.Ensure compliance with Finance policies and procedures, internal controls, and S404 requirements Position Qualifications : Education Minimum… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... team helps drive the use of enhanced data and analytic capabilities in audit and across the finance organization. MCAAS Innovation provides individuals with a space… more
- Merck & Co. (Rahway, NJ)
- …ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure ... confidential, and restricted informationSupport and enhance the IP department's internal and company-facing content management and collaboration tools and… more
- Merck & Co. (Rahway, NJ)
- …Enhance Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They ... oversee the delivery of US payroll services both through internal resources and an external vendor relationship.- It will...concerns and direct a team toward action -NOTICE FOR INTERNAL APPLICANTSIn accordance with Managers' Policy - Job Posting… more
- Merck & Co. (Rahway, NJ)
- …and maintenance of tools for use in managing regulatory inspections.Reviews audit plans/reports for awareness and mitigation of potential inspectional exposure.CAPA ... QA to monitor trends from audits and may contribute to responses to audit observations regarding GCTO global processes.Participates in and represent our company in… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager** to take on a ... key leadership role within Tradeweb's growing Internal Audit Department. The role will report directly to the Head of Internal Audit and play a vital… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you will also… more
- JPMorgan Chase (Jersey City, NJ)
- …develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking team, you will ... for continued learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and external… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high... Internal Audit vision is to provide high quality assurance and...audits, and proactive risk management for the business. The Internal Audit department partners with the business… more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit … more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas ("IADA") provides internal audit services to the branches, representative offices and agencies of ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Internal Audit seeks a candidate to… 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, and ... You Will Do * Assists in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing of the Model Audit Rule internal… more
