- PSEG (Newark, NJ)
- …technology and IT General Controls (ITGC). * Knowledge and understanding of audit methodologies, system development methodologies, project management, IT and ... serve make this a particularly exciting time to join PSEG. **Job Summary** Lead and conduct internal audits, reviews and other assignments primarily related to… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... testing, project execution and includes development and communication of audit and advisory project summaries and insights. This includes identification… more
- Siemens (Iselin, NJ)
- …Responsibilities** -Independently review project financials and provide assurance on commercial project management topics as a part of audit engagement teams ... in order to provide analysis and interpretation to management - Design and lead comprehensive audits following the agile audit methodology to address identified… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, IT processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the organization ... environment. You will be responsible for developing, leading, driving project teams to conduct IT audit and...Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus… more
- Warner Bros. Discovery (New York, NY)
- …to perform the following: **Your Role Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead IT audit and ... business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must...Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus… more
- Huron Consulting Group (New York, NY)
- … audit services in the market through business development, proposal development, project planning, and internal audit project execution. You will ... process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal… more
- TD Bank (New York, NY)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- MUFG (New York, NY)
- …The Senior Auditor I also establish direction for staff on more complex audit activities and project deliverables across the organization. **Management or ... Level and below. **Major Responsibilities:** + Act as a leader , developing and promoting a workplace culture that values...in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Strong project … more
- MUFG (New York, NY)
- …planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- TD Bank (New York, NY)
- …required + Professional Audit Certification required + Expert knowledge of audit principles, processes, and procedures + Previous project and audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Distribution,...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- Electronic Environments (New York, NY)
- …+ P erform system training at the end of each project for the client . + Lead project c lose out meetings , verify that all documentation for the project ... Electronic Environments is an industry leader in customized residential technology solutions. For over...the clients move in. + Create applicable p roject audit s at project completion . Provide… more
- FirstEnergy (Morristown, NJ)
- …+ Coordinating the close-out and lessons-learned documentation applicable to the Project ; Audit completed projects to evaluate whether identified objectives ... controlling projects to ensure that they safely achieve the Project deliverables within the approved scope, cost and schedule....job family are recognized as subject matter experts. They lead by example, educate and direct others on technical… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- …in alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal ... The **Senior Manager Clinical Study Lead ** (CSL) is expected to operate with high-degree...(CRF), data management plan, monitoring plan, monitoring oversight plan, project specific training plan, data review plan, statistical analysis… more
- American Express (New York, NY)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our ... **Description** **You Lead the Way. We've Got Your Back.** With...are identified, mitigated, and governed. + Evaluate results, synthesize audit findings across the project , draft … more
- MUFG (Jersey City, NJ)
- … activities; aids in the preparation of cost / benefit analysis report, audit responses, special project reports and project implementation reports. ... Test, and Deployment. In this role you will also lead Technology governance processes for the team to ensure... all the facets of development journey. + Creating project and resource plans that align with budget allocation… more
- MUFG (Jersey City, NJ)
- …+ 1-2 years' experience working as a Systems Analyst or Business analyst OR IT Project Analyst/ Project Lead . + Should have good knowledge of the system ... documenting and driving underlying tasks and assignments to complete project deliverables on schedule. + Lead Change/Release...in the preparation of cost / benefit analysis report, audit responses, special project reports and … more
- Citigroup (New York, NY)
- …Internal Audit within the industry as a best-in-class audit function, thought leader and employer of choice. + Lead a small team of professionals and ... This role supports Citi's Internal Audit (IA) organization through the development and deployment...the horizon. + Measure communication effectiveness, as needed. + Lead activities to engage and support IA colleagues as… more
- Nestle (New York, NY)
- …or Environment, required. + ISO 9001, 14001, 45001 and 22000, HACCP and audit experience desired + Project Management and organizational skills + Excellent ... including ISO9001, ISO22000, and HACCP, will be highly valued. Your exceptional project management skills and ability to effectively engage stakeholders will be… more
- Morgan Stanley (New York, NY)
- …comprehensive documentation of requirements, assumptions, changes in scope etc. associated with project and establish an audit trail to demonstrate these ... than 1,200 offices in 43 countries. As a market leader , the talent and passion of our people is...functions. This contributor will provide support, and work with project teams to build out a project 's… more