- Merck & Co. (Rahway, NJ)
- …Engineering Support, that entails: Provide Requirements, Data Validation, UAT and work with IT to build data views for use by all downstream applications like ... Pilot, AERA Days of Supply, ASLAN Catalyst dashboard etc.; Provide requirements to IT for building backend objects that are required for downstream business groups… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. Ensures State ... the Year-End payroll project activities with the Payroll, HR, IT , and Finance members. Ensures all activities are performed...for providing key support for the annual 401K (5500) audit and ensure all deadlines are met. Regularly leads… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise ... opportunities for improving Novo Nordisk infrastructure security and serve as IT Security Architect for assigned services. Relationships Reports to the Senior… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …within other domains (Patient, Product) where applicable.RelationshipsThis role reports to the Director of Data Services & Management within the Enterprise Data & ... Advanced Analytics department. Primary internal relationships are within FIES, IT , Compliance, Field Systems, and other stakeholders. External relationships will… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and oversight of the group. This position reports to the Associate Director Data Management Operations. Business administration activities within the CDR system may ... requests from study team members, periodic review of user access and audit trail reconciliation, impact analysis and documentation of identified access discrepancies… more
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management... position is a management role within the Internal Audit for Americas Technology. This position is charge of… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of ... creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Director , Audit Quality Assurance & Improvement Program (QAIP) position is a ... leadership role within the Global Internal Audit (GIA) function, reporting to the Global Head of...the QA plan and deliverables, assessing departmental conformance with Audit Methodology and auditing standards, and driving continuous improvement… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll ... leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… more
- CIBC (New York, NY)
- …ICFR/SOX opinion. The IT Manager, Audit will be reporting to the Audit Director . At CIBC we enable the work environment most optimal for you to ... remediation of deficiencies and improvements in controls. Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + **You… more
- CIBC (New York, NY)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager, Audit . At CIBC we ... + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including leadership responsibilities. + Detail-oriented with… 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 includes, but ... **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Merck (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 will: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...and vehicle logs related to annual audits in Facilities. IT Division and Operations. - Assist with special projects… more
- Merck (Rahway, NJ)
- …Engineering Support, that entails: Provide Requirements, Data Validation, UAT and work with IT to build data views for use by all downstream applications like ... Pilot, AERA Days of Supply, ASLAN Catalyst dashboard etc.; Provide requirements to IT for building backend objects that are required for downstream business groups… more
- Grant Thornton (Iselin, NJ)
- Grant Thornton is seeking an Independence Consulting Director to join the team. Approved office locations can be found below. The Independence Consulting Director ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is looking for a Director of Governance, Risk Management & Compliance who will be responsible for establishing and maintaining the company's overall ... IT and security GRC program, as well as for...comprehensive controls framework with global third-party risk management. The director ensures the company's technical systems and information assets… more
- Grant Thornton (Iselin, NJ)
- Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations can be found below. Job Summary: We are seeking an experienced ... and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate...documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and… more
