- 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)
- …minimum of 3 years of demonstrated experience in an accounting related role, internal audit , or Big 4 public accounting. Understanding of the relationship ... Job DescriptionPosition Description Senior Consolidation Accountant: The Global Controller's organization at our Company ensures the financial integrity of the… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... research areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization… 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 ... research areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... team helps drive the use of enhanced data and analytic capabilities in audit and across the finance organization. MCAAS Innovation provides individuals with a space… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …addressed and managed appropriately. Ability to exercise influence at the senior leadership and/ or executive level wherever GLP/non-GLP/ research programs impacting ... of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal and external oversight.Manage and/ or guide the QA review and approval of… 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
- 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 ... within Corporate Affairs. The ESG team works cross-functionally with senior leaders and partners in the business, including Finance,...strengthen internal controls for ESG reporting.Effectively develop and work with… 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...areas for improvement. They prepare and present reports to senior management on a regular basis, providing key metrics… more
- Sun Pharmaceutical Industries, Inc. (Blawenburg, NJ)
- …work every day is important to us. DOWNLOAD OUR CODE OF CONDUCT The Senior Manager, Regulatory Affairs will handle publishing and coordinating tasks for Global RA ... stakeholders on submission strategies. Track and schedule submission activity (ie status, audit trails) and provide reports to upper management. Validate and QC of… more
- JPMorgan Chase (Jersey City, NJ)
- …understanding of Corporate Investment Banking Markets! JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate ... monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Internal Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... The JPMorgan Internal Audit department is seeking a...skills to be able to effectively execute global audits. Internal Audit is an independent function at… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial… 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 ... of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in… more
- Morgan Stanley (New York, NY)
- …the Board of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior -level committees and other governance ... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised... stakeholders, including but not limited to the Board Audit Committee, Firm and US Banks senior … more
- JPMorgan Chase (Jersey City, NJ)
- Our Internal Audit group is an independent...senior management and our global and local regulators. Internal Audit is comprised of more than ... Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Amalgamated Bank (New York, NY)
- …the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total … more
- SMBC (New York, NY)
- …of 5 years' experience in the banking & finance industry to work within the Internal Audit Department. The Senior Auditor will participate in the execution ... and report writing. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...Objectives: Interpersonal** Additional requirements: + Minimum of 5 years internal audit or risk management experience in… more
- Citigroup (New York, NY)
- …and use of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and has a ... globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and...or similar) are a plus. + Minimum 7 years senior level experience in a related role with experience… more
