- Merck & Co. (Rahway, NJ)
- …minimum of 5 years of demonstrated experience in an accounting related role, internal audit or Big 4 public accountingStrong technical accounting, analytical and ... Accounting, this role is integral to our financial management team.Key Responsibilities: Lead the monthly financial close process by preparing and reviewing… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- Join a Legacy of Innovation 125 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve ... around the world draw upon a rich legacy of innovation and a robust pipeline of promising new medicines...perpetual state of compliance as follows:Support the Global Quality Lead (s) (GQLs) and Regional Quality Leads (RQLs), who are… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (SME) for internal audit or Health Authority (HA) questions related to medical ... Join a Legacy of Innovation 125 Years and Counting!Daiichi Sankyo Group is...or more clinical trials. Matrix management responsibilities across the internal and external network. Manages Phase 1-3 studies (depending… more
- Genmab (Plainsboro, NJ)
- …leading role in the planning of operational excellence, strategic planning, and innovation implementation for the Global Clinical Drug Supply team. The individual ... Global Clinical Drug Supply will work in partnership with several internal and external stakeholders, including GCDS Operations, GCDS Systems, Development… more
- Bloomberg (New York, NY)
- …auditing practices and fostering a culture of continuous improvement. + Lead innovation efforts within Internal Audit by integrating Generative AI, ... do anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...approaches, Artificial intelligence, and other efforts. * Support the Internal Audit organization in advancing innovation… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... address staffing considerations. Team Leadership and Relationship Building + Support the Internal Audit organization in advancing innovation and operations… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... or gaps and discussing their significance from a novel perspective. + Support the Internal Audit organization in advancing innovation and operations by… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Huron Consulting Group (New York, NY)
- …Financial Institutions Internal Audit discipline, you will be required to lead internal audit services in the market through business development, ... that collaborates with clients to drive strategic growth, ignite innovation and navigate constant change. Through a combination of...team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management… more
- Warner Bros. Discovery (New York, NY)
- …added, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness, ... are celebrated, here you can thrive. Your New Role Internal Audit (IA) and Advisory strengthens WBD's...improve the audit and SOX process + Lead audit and advisory projects with a… more
- JPMorgan Chase (Jersey City, NJ)
- …integrity! **Job description:** As an Audit Manager, Vice President within the Internal Audit function at JPMorgan Chase & Co., you will be responsible ... **Short description:** Join our team as an Audit Manager (VP) where you'll lead ...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- J&J Family of Companies (Raritan, NJ)
- …verbal communication skills necessary to convey audit processes and findings to internal and external business partners. The Lead Auditor is encouraged to ... & Johnson's Family of Companies, is recruiting for the Lead Auditor, CVA Customer Audit role based...we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...approaches, Artificial intelligence, and other efforts. * Support the Internal Audit organization in advancing innovation… more
- American Express (New York, NY)
- …in an environment where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... capabilities and technologies. Join Team Amex and let's lead the way together. + Own audit … more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...with the IA Chief Auditor and leadership team. + Lead QA reviews and provide assurance over the quality… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Citigroup (New York, NY)
- …well as strategic planning experience._** **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques +… more
- MUFG (New York, NY)
- …management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, ... work, first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… more
