- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be ... Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth...audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be ... Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including… 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 ... IT SOX Program Manager plays a key role within the IT Risk & Compliance Programs function. Responsible for the end-to-end oversight of the IT SOX program, the… more
- Merck & Co. (Rahway, NJ)
- …and ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure ... compliance with all corporate and departmental IT risk management...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)
- …Experience and Skills: A minimum of 3 years of accounting or finance, internal audit , and/or public accountingAbility to work with limited supervisionStrong ... new corporate transactions involving licensing or royalty obligationsEnsure Sarbanes-Oxley compliance for all departmental processesSupport external, internal ,… 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...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Merck & Co. (Rahway, NJ)
- …in outcomes that demonstrate the Company's commitment to regulatory compliance .Accountable for development and implementation of a proactive inspection communication ... and maintenance of tools for use in managing regulatory inspections.Reviews audit plans/reports for awareness and mitigation of potential inspectional exposure.CAPA… 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 ... accounting guidance/instructions to business divisions/legal entities for various transactions.Ensure compliance with Finance policies and procedures, internal … more
- Mizuho Corporate Bank (New York, NY)
- …risk management, and compliance . + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk ... About the Team The Internal Audit Department Americas ("IADA") provides internal ...management, internal control and compliance , and the ability to… more
- Revlon (New York, NY)
- …determine effectiveness of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with ... transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and… more
- SMBC (Jersey City, NJ)
- …to its employees. **Role Description** This role will manage and oversee all Compliance -related issues (ie, Internal Audit , Compliance , self-identified ... issue closure request process, facilitating communication with validators (eg, internal audit ) and following up on open...challenging routines required by policy. + Serve as the audit liaison for Compliance cover a number… more
- Citigroup (Jersey City, NJ)
- …assurance processes including regional enterprise wide and horizontal risk assessments, self-assessment, internal audit , and compliance testing review + ... The Compliance Anti-Money Laundering (AML) Risk Management Director for...other senior stakeholders + Liaise with regulators and Citi internal audit staff for AML matters including… more
- Robert Half Management Resources (New York, NY)
- …testing team. Requirements Successful candidate will have: - At least 3 years' experience in internal audit and/or compliance testing with a heavy focus on ... Description Renowned foreign bank is seeking a Compliance Testing Consultant. Successful candidate will be leading/performing...O etc.) - Strong understanding of risk assessment and internal controls, as well as experience documenting audit… more
- SMBC (New York, NY)
- …support as necessary for matters requiring escalation. + Interfaces with regulators and Internal Audit during compliance related examinations / audits ... maintenance of internal policies and procedures with focus on current compliance framework as reference point. + Coordinate with affiliates to address cross… more
- Scotiabank (New York, NY)
- …compliance recommendations. + Maintain strong relationships with key stakeholders, including Compliance Advisory, Internal Audit , Enterprise Compliance ... team's business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. As… more
- SMBC (New York, NY)
- …and other significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related ... of benefits to its employees. **Role Description** The Advisory Compliance team serves as a regulatory advisory function and...responsible for overseeing the management of the broker dealer's compliance risk, and is represented by the Chief … more
- SMBC (New York, NY)
- …or new regulatory requirements. + Supports interactions with regulators and Interfaces with Internal Audit during compliance related examinations / audits ... portfolio of benefits to its employees. **Role Description** The Compliance group within SMBC Nikko Securities Inc. serves as...responsible for overseeing the management of the broker dealer's compliance risk and is represented by the Chief … more
- AIG (Jersey City, NJ)
- …+ Champion strong working relationships with various stakeholders, including IT, finance, Internal Audit , compliance , and external auditors, to align ... field; master's degree preferred. + Extensive experience (7+ years) in Audit , risk management, internal controls, compliance , or a related field, focusing on… more
- BlackRock (New York, NY)
- …management, sales, trading, client business, risk management, operations, finance, and legal and compliance . BlackRock's Internal Audit group is seeking an ... **About this role** Internal Audit 's primary mission is to...asset management, risk management, operations, finance, and legal and compliance . **Technology Audit ** The Technology Audit… more
- American Express (New York, NY)
- …to support multiple projects concurrently delivering high quality work products, in compliance with internal audit standards and regulatory expectations. ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group… more
