- Genmab (Plainsboro, NJ)
- …and authentic is essential to fulfilling our purpose.The RoleThe Global Clinical Trial Manager (GCTM) is accountable for the end-to-end delivery of a single or ... issue resolutionEnsure CTT action and decision logs are up-to-dateSupport audit preparation and responsesImplement Corrective and Preventive Actions (CAPAs), if… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- Description We are searching for an experienced Internal Audit Manager / Director . The successful candidate will be tasked with ensuring compliance with ... control deficiencies or areas of risk to the Director of Accounting and Internal Auditor. *...internal control requirements. * Act as the project manager for technology system initiatives within the Accounting unit.… more
- CIBC (New York, NY)
- …under the direction of the Internal Audit Director . The Internal Audit Manager develops strong relationships with Finance and Treasury business ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus...Audit Manager will also assist the Audit Director in mentoring and developing the… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...accountability while maintaining high expectations of staff. - Solutions-Driven Manager : a creative thinker, especially with experience in developing… more
- MUFG (New York, NY)
- …Technology (IT) Senior Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies. This ... and Global Financial Crimes function. The Technology (IT) Senior Director is responsible for all aspects of development and...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...and technologies. About the Role: We are seeking an Audit Director who is passionate about advancing… more
- New York Times (New York, NY)
- …it's worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal ... audit team of the New York Times Company. You'll support the Director , Internal Audit and the Assistant Chief Auditor with the execution of our … more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of… more
- Bank of America (New York, NY)
- Audit Director - CACR Data Design...+ Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Research Foundation CUNY (New York, NY)
- …RESEARCH FOUNDATION OF CUNY Job Description General Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit ... Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location:… more
- TD Bank (New York, NY)
- …of the Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Non-Financial Risk and ESG is… more
- CIBC (New York, NY)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk ... Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You will be… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- WTW (Short Hills, NJ)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... discussions on how these impact and contribute to the audit strategy. + Support the IA Director ...needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound… more
- CIBC (New York, NY)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... is responsible for the oversight and execution of Internal Audit 's testing program for Internal..., Audit will be reporting to the Audit Director . At CIBC we enable the… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- Wells Fargo (New York, NY)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director ** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
