- Daiichi Sankyo, Inc. (Bernards, NJ)
- …is in a perpetual state of compliance as follows:Support the Global Quality Lead (s) (GQLs) and Regional Quality Leads (RQLs), who are responsible for the delivery ... (QEs), CAPAs and GCP compliance matters raised to the GQLs and/or RQLs from the internal and external study teams. This may include participation in internal and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with key internal and external ... resolve or escalate study issues /risk mitigations to the Operations Program Lead and study team leader.Ensure adherence to internal procedures for… more
- Elevance Health (Woodbridge, NJ)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Insight Global (New York, NY)
- Job Description Summary: We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and ... of our IT systems. Responsibilities: Develop and execute comprehensive internal audit plans for IT security and...with industry best practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal … more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing...in the Marex business and brand. + Supervise and lead Internal Audit activities to… 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 ,...collaboration and possess strong interpersonal skills to effectively develop, lead and execute audit projects; and collaborate… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the ... thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will...and controls and understanding critical unaddressed risks. + Skillfully lead audit and advisory projects with a… more
- Huron Consulting Group (New York, NY)
- …process, and technology. As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal audit ... Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- JPMorgan Chase (Jersey City, NJ)
- **Short description:** Join our team as an Audit Manager (VP) where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in ... and operational integrity! **Job description:** As an Audit Manager , Vice President within the Internal Audit function at JPMorgan Chase & Co., you… more
- Citigroup (New York, NY)
- Internal Audit is a global organization...for addressing broader corporate emerging issues. + Serves as lead reviewer for all types of reviews. + Reviews ... and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance,… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... solutions for emerging issues. **The successful candidate will have both " internal audit " and "wealth management" experience.** Responsibilities: + Consistently… more
- City of New York (New York, NY)
- …and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but are...include, but are not limited to the following: - Lead , guide and evaluate the work of the Department… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting ... the Internal Audit Director. The Internal Audit Manager develops strong...with regulatory bodies and outside auditors, as necessary + Lead Audit Seniors and Staff with a… more
- SMBC (New York, NY)
- … audit coverage of lending and leasing entities within the Internal Audit Department. The Audit Manager will design and supervise execution of ... its employees. **Role Description** SMBC is seeking an experienced Audit Manager with a minimum of 8...feedback to audit team which may include internal or co-sourced internal audit … more
- CIBC (New York, NY)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- American Express (New York, NY)
- …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
