- PSEG (Newark, NJ)
- …presentations, and ensure program documentation is organized, accessible and audit -ready. Job Responsibilities Governance: Build, Refine, and enforce governance ... and cross-functional alignment Monitor Adherence to templates, processes, and quality expectations Presentations: Develop polished and effective PowerPoint Presentations… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Ensure effective collaboration with DS affiliates to promote a culture of quality that drives performance and teamwork.Responsibilities:GMP Audit : Support the ... acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to...authoring procedural documents that set strategy in QA GMP Audit processes for contribution of Quality Management… more
- TD Bank (New York, NY)
- …Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries related ... details for this role. Job Description: TD Securities Compliance team is seeking a Director -level candidate to lead the Surveillance Data Quality Team. This is a… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Relationship Strategy & Enablement Director to join the team. Approved office locations can be found below. About the Role At Grant ... in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their...professional to serve as the Relationship Strategy & Enablement Director within our Private Equity division. This role is… more
- M&T Bank (New York, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Buffalo, NY Overview: The Leveraged Lending Commercial Credit Regional Segment Director is responsible for overseeing the credit risk management, underwriting… more
- PwC (Florham Park, NJ)
- …and Assurance team you are expected to lead the creation and implementation of impactful audit and assurance initiatives. As a Director you are expected to set ... Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements,… more
- Advance Local (Jersey City, NJ)
- …controls, and compliance monitoring processes to safeguard sensitive information, enhance data quality , and ensure alignment with internal policies and external ... problems. As a member of the Product Support Team, this role reports to the Director of Risk, Compliance & Support. The base salary range is $120,000 to $130,000 per… more
- Citigroup (New York, NY)
- …who fail to maintain these standards. Liaise regularly with regulatory bodies and internal audit teams to close/review key regulatory commitments - Collaborate ... Most Relevant Skills Constructive Debate, Data Governance, Data Management, Data Quality , Internal Controls, Management Reporting, Policy and Procedure, Program… more
- ADP (Roseland, NJ)
- …and Economic and Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. Oversee the ... ADP is hiring a Director , Economic and Trade Sanctions, Export Controls Practice...business operations by performing risk assessments, as well as quality assurance reviews; and 4) provide periodic reporting to… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Director , Site Quality Head, Goa Date: Dec 1, 2025 Location Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 63901 Who ... to the establishment and execution of procedure; Establishment Licensing, Quality on the Floor activities including audit ...of necessary data to site managers and supervisors, Corporate Quality and other internal and external stakeholders,… more
- Bristol Myers Squibb (Madison, NJ)
- …lives. Read more: careers.bms.com/working-with-us . Position Summary Reporting to the Director , Inspection Readiness, the Associate Director will help drive ... extensively with teams and leaders across the BMS network. The Associate Director will support BMS' GMP/GDP Inspection Readiness strategy by supporting on-site and… more
- JPMorgan Chase (New York, NY)
- …collaborate with Line of Business (LOB) and global/regional Compliance teams, including Internal Audit , Operational Risk, and other Control functions, as well ... quo and striving to be best-in-class. As the Compliance Risk Management Director within the Compliance, Conduct and Operational Risk (CCOR) organization, you will… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...ability to partner and advise across all levels between internal functions and business stakeholders Ability to navigate unstructured… more
- PwC (Florham Park, NJ)
- Specialty/Competency: IFS - Internal Firm Services - Other Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 20% At PwC, our people in ... to be a guardian of PwC's reputation, understanding that quality , integrity, inclusion and a commercial mindset are all...technical standards (eg refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence… more
- American Express (New York, NY)
- …certification + Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program… 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… 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
- JPMorgan Chase (Jersey City, NJ)
- …and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and ... to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… 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 ... them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of...their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &… more
