- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Merck & Co. (Rahway, NJ)
- …this includes a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in the global headquarters in ... to develop a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.MCAAS Innovation FLDP… more
- Merck & Co. (Rahway, NJ)
- …a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.Corporate Audit and Assurance Services ... this includes a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in the global headquarters in… more
- Merck & Co. (Rahway, NJ)
- …Associate Director role will report into our Planning & Execution Role Management & Training (RM&T) function. This function manages processes and tools enabling ... on-going sustainment.This Associate Director role will be responsible for:Strategy & Leadership: Management and evolution of End User Training (EUT) strategy, and… more
- Merck & Co. (Rahway, NJ)
- …minimum of 3 years of demonstrated experience in an accounting related role, internal audit , or Big 4 public accounting. Understanding of the relationship ... relevance of the financial information and advice provided to our Company's- management .--As part of the Consolidation Accounting team within the Global Controller's… more
- Merck & Co. (Rahway, NJ)
- …as well as those for our voluntary reportingPartner with the ESG Controller, our internal audit team and other functional areas to regularly review and ... strengthen internal controls for ESG reporting.Effectively develop and work with...ratings drivers, and maintain industry peer comparisons etc.Proven project management skills, and the ability to juggle multiple tasks… more
- Merck & Co. (Rahway, NJ)
- …Enhance Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They ... oversee the delivery of US payroll services both through internal resources and an external vendor relationship.- It will...This role will be the single point of contact/demand management for IT budgeting and sequencing. Analyzing and reporting… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (SME) for internal audit or Health Authority (HA) questions related to medical ... of medical accountability and oversight for one or more clinical trials Matrix management responsibilities across the internal and external network Manages Phase… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …requirements, and industry best practices.Ensure /support the development of GLP/GCLP systems, risk management processes such as SOPs for QA activities for ... internal and external oversight.Manage and/ or guide the QA...and regulatory authority submissions (IMPD/IND) Responsible to design the audit framework globally for Research area, specifically GLP/GCLP studies.Partners… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... medical accountability and oversight for one or more clinical trials Matrix management responsibilities across the internal and external network, Manages Phase… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - Risk Management (Capital Planning) ... someone to join our team as a Vice President//on the// Risk Management Capital Planning audit ...risk identification, scenario design, stress loss projections and risk reporting. The Internal Audit … more
- CIBC (New York, NY)
- …hand, resulting in a great summer experience. **What You'll Be Doing** + Assist with Risk Management Audit testing and documentation + Learn about different ... types of risk stripes in the risk management portfolio (Data, Risk Data and Reporting, Capital Stress Testing, Reputational and Strategic Risk , … more
- SMBC (New York, NY)
- …**Role Objectives: Interpersonal** Additional requirements: + Minimum of 5 years internal audit or risk management experience in the banking and finance ... will participate in the execution of risk -related internal audits of various complexities, and perform audit...and report writing. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- MUFG (New York, NY)
- …function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for...strategy, risk and management processes, internal control, and internal audit … more
- The Estee Lauder Companies (Long Island City, NY)
- …**Qualifications** + 8 years of experience in a combination of IT Internal Audit , IT Risk Management , IT Compliance, IT Security, or IT Assurance ... audit projects; providing consulting services to the organization's management and staff; and providing key input to development...staff; and providing key input to development of the risk -based annual internal audit plan.… more
- Bank of America (New York, NY)
- …IIA or similar **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas;...environment. **Required Qualifications:** + 3+ years of experience in Audit , Compliance, Risk and/or other relevant … more
- New Jersey Institute of Technology (Newark, NJ)
- …and assessments related to IT compliance. - Collaborate with various departments, including Legal, Internal Audit , Risk Management , and IT, to ensure ... Title: Director of IT Risk , Compliance and Governance Department: Infrastructure & Security...on the status of IT compliance activities to senior management and relevant committees. - Foster a culture of… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... Audit Manager - Counterparty Credit Risk ...intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
- Amazon (New York, NY)
- …organization to act without having a direct reporting relationship - Experience in internal audit and risk management or equivalent - Excellent risk ... degree or equivalent - 5+ years of experience in a sanctions compliance, audit , or risk management environment Preferred Qualifications - Experience… more
- Bank of America (New York, NY)
- …in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking ... management , interest rate risk management , asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound… more
