- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Ensure effective collaboration with DS affiliates to promote a culture of quality that drives performance and teamwork.Responsibilities:GMP Audit : Support the ... acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to...authoring procedural documents that set strategy in QA GMP Audit processes for contribution of Quality Management… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …compliance. The role develops and implements long-term strategies and execution of Quality internal and external auditing programs across domestic, internal ... across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report...of the electronic systems for this program.Work with External Quality and other internal functions to understand… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...ensure quality standards, as defined in the internal audit methodology, are met + Follow-up… more
- HSBC (New York, NY)
- …keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external ... Associate Director , Electronic Trading Brand: HSBC Area of Interest:...management of client flow through our e-platform, supporting both internal clients (Equity Derivatives, Prime) and external institutional clients… more
- SMBC (Jersey City, NJ)
- …within the organization and will work directly with other groups including Internal Audit , Treasury, Risk, Controllers, Policy, IT, and data governance ... offers a competitive portfolio of benefits to its employees. **Role Description** The Director position is an integral member of the Regulatory Reporting Group which… more
- Relativity (Newark, NJ)
- …The Manager, Finance Systems will partner closely with IT to ensure quality integrity and seamless integration throughout the data lifecycle with Salesforce CPQ, ... solutions in this critical area of the business. This role reports to the Director , Financial Systems and can be remote with some travel expectations Job Description… more
- Scale AI, Inc. (New York, NY)
- …technology. You will join a creative and solutions-oriented team collaborating with internal teams at Scale and externally with our customers. Scale is looking ... security and compliance professional to support Assessment and Authorization and agency audit activities for Scale's products that are offered in the US Government… more
- Advance Local (Jersey City, NJ)
- …controls, and compliance monitoring processes to safeguard sensitive information, enhance data quality , and ensure alignment with internal policies and external ... problems. As a member of the Product Support Team, this role reports to the Director of Risk, Compliance & Support. **_The base salary range is $120,000 to $130,000… more
- American Express (New York, NY)
- …certification + Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit … more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **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...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Ankura (New York, NY)
- …including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews, regulatory remediation assistance, ... Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. ... firms with the identification of enhancements to their audit methodology and system of quality control.… more
- JPMorgan Chase (Jersey City, NJ)
- …and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and ... to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of...their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &… more
- American Express (New York, NY)
- …certification + Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- City of New York (New York, NY)
- … and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... helping to maintain a robust culture of integrity and compliance. Responsibilities of the Director of Internal Audits and Compliance include: - Plan and oversee … more
