- Eisai, Inc (Nutley, NJ)
- …etc.) across the Americas. Reporting to the Americas Infrastructure Lead , the associate provides extensive, broad-based technical leadership, management experience ... expertise to guide their respective teams. As a regional Infrastructure function lead , the associate will also interface with global stakeholders to seek synergies… more
- A-Line Staffing Solutions (Franklin Lakes, NJ)
- …Note: C2C and 3 rd party candidates will NOT be considered The Senior Project Manager will lead projects to move quality field action management processes ... aligned with Project Management Institute (PMI) best practices. The Project Manager may have responsibility to lead /coach/mentor other team members,… more
- Hired by Matrix (New York, NY)
- …identify risk as well as their impact in day-to-day processes. Utilizing strong project management skills to draw out the key issues by leveraging strong knowledge ... in line with team priorities Depending on experience: execute and lead aspects of assurance activities (eg, audits, continuous monitoring, closure verification)… more
- Collabera (Newark, NJ)
- …vendors on programs and audit standards. Serve as an in-house representative and project lead for state audits. Analyze audit findings and produce ... Coordinate and manage the Corrective Action Plan (CAP) process for assigned audit types. Conduct reaudits to ensure prior deficiencies were addressed. Education… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and… more
- PSEG (Newark, NJ)
- …technology and IT General Controls (ITGC). * Knowledge and understanding of audit methodologies, system development methodologies, project management, IT and ... serve make this a particularly exciting time to join PSEG. **Job Summary** Lead and conduct internal audits, reviews and other assignments primarily related to… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... testing, project execution and includes development and communication of audit and advisory project summaries and insights. This includes identification… more
- US Bank (New York, NY)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- TD Bank (New York, NY)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying ... and middle management, as well as internal and external peers. + Develop audit programs ensuring complete coverage and analysis of assigned areas. + Successfully… more
- American Express (New York, NY)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our ... **Description** **You Lead the Way. We've Got Your Back.** With...highly professional and proficient manner. + Evaluate results, synthesize audit findings across the project , draft … more
- American Express (New York, NY)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented ... **Description** **You Lead the Way. We've Got Your Back.** With...business colleagues to validate findings + Evaluate results, synthesize audit findings across the project , draft … more
- Bank of America (Stamford, CT)
- …+ Internal Audit Review + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project Management + Automation + Technical ... Audit Supervisor, Global Operations Charlotte, North Carolina;Stamford, Connecticut;...control risk/controls background preferably in financial services + Strong project management skills, proven organizational, coordination and action tracking… more
- Capital One (New York, NY)
- …comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute compliance related audits ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …in alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal ... The **Senior Clinical Study Lead ** (CSL) is expected to operate with high-degree...(CRF), data management plan, monitoring plan, monitoring oversight plan, project specific training plan, data review plan, statistical analysis… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …in alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal ... As a Clinical Study Lead (CSL), you will lead the...(CRF), data management plan, monitoring plan, monitoring oversight plan, project specific training plan, data review plan, statistical analysis… more
- American Express (New York, NY)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...Enterprise Risk Management and Operational Risk Management - Team Leader will lead a team of approximately… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the… more
- Anywhere Real Estate (New York, NY)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP… more
