- Daiichi Sankyo, Inc. (Bernards, NJ)
- …research areas centered around rare diseases and immune disorders. Summary The Manager External Data Management, is accountable for an end-to-end delivery of ... This position provides expertise within Data Management by partnering with internal and external stakeholders (eg Central Labs, Specialty Labs, Biomarker Vendors,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …become your best self. Become a **maker of possible** with us. **Summary of Position** The Internal Audit Program Manager is accountable for support of ... process improvement and continuous improvement activities. **Responsibilities** + Management of the internal audit program , ensuring adherence to applicable… more
- News Corp (New York, NY)
- …The Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** ** Internal Audit ** **News Corp is ... seeking a Compliance Program Manager to join its Corporate Audit team....and/or private industry experience in SOX compliance, external or Internal Audit - Financial, IT, Operational.** +… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Warner Bros. Discovery (New York, NY)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...may include annual bonuses, short- and long-term incentives, and program -specific awards. In addition, Warner Bros. Discovery provides a… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take ... on the audit strategy; working with the Internal Audit Manager responsible for... guidelines. **Other Benefit Programs** + Pre-Tax Commuter Benefits Program + ARAG Legal Services + Employee Assistance … more
- Danaher Corporation (New York, NY)
- …perform audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of internal ... than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning...is the lead. This position is part of the Internal Audit Department and will be a… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager ...special responsibilities that include management of a planned giving program ; liaison with governmental agencies and foundations; negotiation of… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- US Tech Solutions (New York, NY)
- …reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- TD Bank (New York, NY)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...program . **Depth & Scope:** + Contributes to the Audit planning process for specific businesses/ functional units, including… more
- American Express (New York, NY)
- …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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...technologies. About the role: We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who… more
- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- American Express (New York, NY)
- …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 ... technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital...Planning and Treasury. Key Responsibilities include: + Execute the internal audit process, including all requirements for… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager I (Model Risk) will primarily be responsible ... **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, People Management,… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- TD Bank (New York, NY)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit … more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent...+ Be a change agent in the continuous improvement program to deliver and maintain a best in class ... assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and… more
