- Daiichi Sankyo, Inc. (Bernards, NJ)
- …no service disruption is required.- Strategic Planning- Under the guidance of the Manager develop and implement business operational strategies that align with ... diseases and immune disorders.Summary Responsible for DSI Tech Unit operational activities for developing collaboration site, internal process improvement,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …you ready to make a difference? The Position We are looking to hire a Clinical Project Manager (CPM). This is a unique opportunity to work in a growing Clinical ... in the pharmaceutical industry Minimum 2 years of experience as a Clinical Trial/ Project Manager Experience with global clinical trial operations, in multiple… more
- Siemens (Woodbridge, NJ)
- …practices or regions). **Tasks & Responsibilities** - Identify key risks in Siemens's operational and financial environment, with a key focus on project and ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...and Expertise** - 6 - 8 years of relevant project management, project controlling or other relevant… more
- American Express (New York, NY)
- …Risk and/or Internal Audit function). + Understanding of critical operational risk management lifecycle activities. + Excellent project management, ... are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit...exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... including MS Office + Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit + Ability to communicate… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... with audit and business colleagues to validate findings + Evaluate results, synthesize audit findings across the project , draft audit reports and e nsure… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor ... audits in compliance with recognized professional standards and with approved CNB audit Methodology + Collaborates with Non-IT (eg Operational , Financial, Wealth… more
- Neuberger Berman (New York, NY)
- …and private equity), sales distribution and supervision, UCITS governance, Compliance, operational , risk and performance audits + Work closely with Data Analysts ... automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices… more
- Google (New York, NY)
- …Learn more about benefits at Google. + Lead cloud security risk, operational resilience, and regulatory compliance audit engagements requested by Google ... experience. + 5 years of experience in program or project management. + 5 years of experience in program...in program definition and management with a focus on audit compliance or cloud compliance. + 5 years of… more
- Paramount (New York, NY)
- …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 ...partnerships across business units including partners, process owners, and operational staff, to drive process improvement, enhance controls and… more
- Warner Bros. Discovery (New York, NY)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams across SOX, Legal, ... Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Broadridge Financial Solutions (Newark, NJ)
- …way, come join the Broadridge team. Perform the following with supervision from a designated audit project manager : + Assess risks and internal controls by ... manual and automated processes; identifying process weaknesses and inefficiencies and operational issues. + Review processes and practices enterprise-wide to ensure… more
- Citigroup (New York, NY)
- …right. We are currently searching for an Operations & Control Project Manager with an analytical, strategic, and operational mindset to join our Marketing ... in this role will perform a variety of functions, which range from project management to business support efforts specific to operations and control oversight across… more
- The Mount Sinai Health System (New York, NY)
- **JOB DESCRIPTION** The Project Manager is a highly-motivated and meticulous individual with excellent problem-solving and communication skills looking to join a ... the Health System's quality, patient safety and overall patient experience goals. The Project Manager will work closely with internal team members, stakeholders,… more
- FirstEnergy (Morristown, NJ)
- …for solving highly complex problems and managing highly complex projects. At this level the Project Manager is expected to manage any project in the ... + Coordinating the close-out and lessons-learned documentation applicable to the Project ; Audit completed projects to evaluate whether identified objectives… more
- SMBC (Jersey City, NJ)
- …on risk management, regulatory, information technology, data management, cybersecurity, operational resiliency, compliance, or audit experience * Foundational ... Information Technology (IT) and Cybersecurity risk management framework, as well as operational resilience second line oversight for the SMBC Group Americas Division… more
- FirstEnergy (Morristown, NJ)
- …FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the ... are multiple roles open and can be located in any of the FE locations. Project Managers will manage, monitor and control projects to ensure that they safely achieve… more
- Novo Nordisk (Plainsboro, NJ)
- …you ready to make a difference? The Position We are looking to hire a Clinical Project Manager (CPM). This is a unique opportunity to work in a growing Clinical ... Lead and study team to develop patient recruitment strategies, operational feasibility and implementation of study objectives + Develop...+ Minimum 2 years of experience as a Clinical Trial/ Project Manager + Experience with global clinical… more
- MUFG (New York, NY)
- …maintain documentation of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution ... reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related… more
