- Sanofi (Morristown, NJ)
- …Support Services Quality and Compliance , OPIE and serve as the primary lead for audit preparedness activities across all patient support programs. This role ... Together, we chase the miracles of science to improve people's lives. Main Responsibilities Audit Readiness & Compliance Serve as the primary point of contact… more
- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste ... (Bureau). The Audit and Compliance Lead will oversee and guide audit and compliance operations for DSNY's Commercial Waste Zones (CWZ) program. This… more
- Publicis Groupe (New York, NY)
- …Create, enforce, and refine processes related to billing verification, financially reporting, and audit compliance + Lead team responsible delivering various ... Strategy, Investment, HR, Finance, Invoice Reconciliation, and Agency Administration & Compliance . We centralize and standardize fundamental work required across all… more
- Bayer (Whippany, NJ)
- … Planning and Execution + Develop customer audit targets and plans; + Lead audit pre-planning and kick-off meetings; + Assess accuracy of rebate amounts, ... real difference, there's only one choice.** **Assoc Dir GTN Audit & Compliance ** **YOUR TASKS AND RESPONSIBILITIES**...evaluate and prioritize customers to be selected for an audit based on multi-faceted criteria; + Lead … more
- Capital One (New York, NY)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… 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; ... + 10+ years of relevant experience **Preferred Qualifications:** + Consumer compliance experience, regulatory knowledge, audit experience + OCC/FINRA/SEC/CFPB/… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (New York, NY)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... Director, Audit - Global Payment Network **Overview:** Capital One's ...monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,… more
- Sanofi Group (Morristown, NJ)
- …the **Supplier Contract Audit Manager** is responsible for executing audit assignments that help Sanofi validate supplier compliance , identify value ... and external suppliers to validate findings and support resolution. + Progressively lead selected audit assignments, managing scope, timelines, and stakeholder… more
- Capital One (New York, NY)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- American Express (New York, NY)
- …role?** **How will you make an impact in this role?** The Director of Audit will lead the function responsible for providing strategic support of ... changes into audit practices. + **Change Management & Implementation:** + Lead planning and execution of change initiatives related to updates in enterprise risk… more
- MUFG (New York, NY)
- …agencies. + Minimum of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience + CAMS certification preferred + Experience working with ... the organization. **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology, while also operating within… more
- Sanofi Group (Morristown, NJ)
- …Support Services Quality and Compliance , OPIE** and serve as the primary lead for audit preparedness activities across all patient support programs. This ... Together, we chase the miracles of science to improve people's lives. **Main Responsibilities** ** Audit Readiness & Compliance ** + Serve as the primary point of… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global ... your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on… more
- US Bank (New York, NY)
- …horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- JPMorgan Chase (Jersey City, NJ)
- …and business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a culture of continuous learning ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your… more
- JPMorgan Chase (Jersey City, NJ)
- … team within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on … more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality...years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
