- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized ... to capture and deal with changes proposed by manufacturers, customers, internal improvements and/or Health Authorities requirements. Responsible to communicate in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …product quality, integrity and compliance with regulatory guidelines and internal /global standards and procedures. Responsible for managing activities within the ... Manufacturing Organization (CMO) leading a productive working relationship with internal /external stakeholders acting as partner to successfully drive commercial and… more
- Eisai, Inc (Nutley, NJ)
- …difference. If this is your profile, we want to hear from you. The Sr. Manager is to lead collaboration efforts with R&D IT to implement and maintain Eisai's global ... aid in delivering an inspection ready TMF. The Sr. Manager will be required to work collaboratively with group...destruction per SOPs Act as point of contact for internal / external audits and inspections, which may include supporting… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about our team:** The Warner Music… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. ... Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and functions. The work involves planning,… 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 ... while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, ... You Will Do * Assists in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing of the Model Audit Rule internal… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... of Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review Interviews with… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Audit Manager to help advance and grow… more
- Paramount (New York, NY)
- …looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a ... great teammate primarily responsible for supporting internal audit in providing data and insights across specific audit assignments and special projects.… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in… more
- JPMorgan Chase (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan ... fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance… more
- JPMorgan Chase (Jersey City, NJ)
- …within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal Audit group, you will plan ... fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance… more
- JPMorgan Chase (Jersey City, NJ)
- …who can work independently and collaborate well with team members. As an Audit Manager , Vice President, in our Internal Audit group you will strengthen ... Corporate Functions. This role is a Vice President - Audit Manager for the CIB North America...technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... on covering Technology Common Process Audits as well as Chase Wealth Management. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT ... Req Work Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or CISA Skills and Requirements… more
- ManpowerGroup (New York, NY)
- …but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and ... compliance audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit … more
