- Merck & Co. (Rahway, NJ)
- …Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and ... Job DescriptionAssociate Director , Accounting (US Controllers Team)We are seeking an...and financial close for US legal entities, ensuring accuracy, compliance , and timeliness across journals, reconciliations, analytics, and controls.… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …stakeholders if the acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to create and maintain ... operations expertise including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit , or equivalent experience.Must have expertise with… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …(travel required).Ensure audit observations are communicated, tracked, and remediated in compliance with internal policies and procedures as well as with all ... program implementation across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as ... well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely input and… more
- EMCOR Group (Norwalk, CT)
- …with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the corporate team and collaborate… more
- Bowery Residents Committee (Manhattan, NY)
- …Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance ,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...rents based upon a percentage of revenue, are in compliance with their leases and paying the appropriate rents… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …grow and become your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal ... to BD Management and its Board of Directors. The Internal Audit process encompasses the following major...and senior management on special projects, serving as acting director on certain lower risk audit projects,… more
- City of New York (New York, NY)
- …to maintain a robust culture of integrity and compliance . Responsibilities of the Director of Internal Audits and Compliance include: - Plan and oversee ... internal audits to assess financial, operational, and compliance risks. - Develop and implement audit ...audits are resolved. - Collaborate with Division leadership and Director of External Audits to coordinate audit … more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- SHI (Somerset, NJ)
- …Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. Director of Business ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...the adequacy and effectiveness of the control environment and compliance status to external requirements. + Perform interviews with… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience + CAMS certification preferred...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- City National Bank (Jersey City, NJ)
- …management related to consumer compliance . Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate open ... . * *Relationship Building and Stakeholder Management:* Supports the Audit Director in ongoing monitoring and discussions...the audit process, providing guidance on consumer compliance matters and internal control. * *Staff… more
- New York Times (New York, NY)
- …data-driven perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and ... for both manual and automated workflows as part of internal audit reviews. Advise teams on process... controls and business processes in media, finance, or compliance environments. + Familiarity with accounting, finance, and risk… more
- MTA (Jamaica, NY)
- …commute, excellent customer service, and rewarding opportunities. Position Objective: The Compliance Director will conduct the following critical work: ... Director , Corporate Compliance Suburban Operations Job...Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information… more
