- Merck & Co. (Rahway, NJ)
- …Prepare Quarterly IQV (Inventory of Questionable value) analysis to identify inventory at risk and present results to Senior Management . Perform a review of ... in accordance with corporate procedures as it relates to inventory, includes liaising with internal and external audit teams. Coach and develop two full time… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (SME) for internal audit or Health Authority (HA) questions related to medical ... medical accountability and oversight for one or more clinical trials. Matrix management responsibilities across the internal and external network. Manages Phase… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(QEs), CAPAs and GCP compliance matters raised to the GQLs and/or RQLs from the internal and external study teams. This may include participation in internal and ... for delivering and executing Quality Oversight aspects of our internal (DSG) GQA and R&D business functional stakeholders by...and external stakeholders of R&D Quality.Support the oversight and management of CAPAs by tracking and following up on… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …not limited to execution against SOPs, data backup, disaster recovery, user account management , etc.Perform periodic audit trail and user account reviews for ... will be responsible in handling day-to-day activities inclusive of project execution and management , vendor management , data life cycle management , Quality… more
- Capgemini (New York, NY)
- …a highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit , risk management , and banking. The ideal ... in risk management practices, project management , and internal audit processes.... **YOUR PROFILE** . 2-6 years of experience in internal audit , risk management… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning)* ... to join our team as a Director/ /on the/ / Risk Management Capital Planning audit ...risk identification, scenario design, stress loss projections and risk reporting. The Internal Audit … more
- MUFG (New York, NY)
- …function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for...strategy, risk and management processes, internal control, and internal audit … more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... Audit Manager - Counterparty Credit Risk ...intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
- Amazon (New York, NY)
- …an advanced level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent Preferred Qualifications - Master's ... our customers. Basic Qualifications - 6+ years of compliance, audit or risk management experience...assess control design and operational efficiency - Experience with Internal Controls, Internal Audit and… more
- Bank of America (New York, NY)
- …in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking ... management , interest rate risk management , asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound… more
- Federal Reserve Bank (New York, NY)
- …continuous monitoring, and evaluation of the Operational Risk , Internal Audit , Third Party Risk Management and Resilience control frameworks for ... developments in the areas of operational risk , internal audit , third-party risk management and resilience. + Advancing a high standard of operational… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... build working relationships with internal and external management ; + Perform AML risk assessments of...audit experience in areas related to Sanctions and risk management programs and regulations, banking regulations,… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... and leasing. The team is also responsible for credit risk management and global payment services audits...fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... trading and hedging strategies, supervisory procedures, P&L attribution, risk management , operational processes and regulatory landscape. + Audit or … more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... and leasing. The team is also responsible for credit risk management and global payment services audits...fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... on all levels. + Has knowledge of financial instruments and financial risk management principles, including exposure to Global Markets products **Desired… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management , and Compliance,...on best practices during the conduct of external and internal audits to address and respond to audit… more
- American Express (New York, NY)
- …audit , technology, and/or internal control experience + Data analytics experience in internal audit , risk management , and/or financial services + ... a financial services environment + 3 years of data analytics experience in internal audit , risk management , and/or financial services + Advanced degree… more
- Huron Consulting Group (New York, NY)
- …Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial services ... by conducting research on client background and risks, leading internal audit risk assessment, developing...other necessary planning activities. + Executing internal audit plan including conducting interviews with senior management… more
- Guardian Life (New York, NY)
- …HR compliance. + Partner with internal departments such as Legal, Internal Audit , and Risk Management to ensure coordinated compliance efforts. + Act ... to ensure compliance with legal requirements and organizational policies. Risk Management + Lead the design and...critical business compliance and risk initiatives (eg: Internal Auditing, Internal Risk and… more
