- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit , Americas**...group risks, are executed in line with the Global Internal Audit Standards of the Institute of ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas,...and facilitate strong governance and risk management within the Internal Audit Group **We bring:** + The… more
- JPMorgan Chase (Jersey City, NJ)
- …for assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover ... work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders...in Technology (or relevant experience) + 5+ years of internal or external technology auditing experience, or relevant technology… more
- MetLife (Whippany, NJ)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...programs, workshops, and learning resources. In this capacity, the Director will collaborate closely with the IA Senior… 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
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the ... prescribed timeframes to support timely management review. Demonstrate a deep understanding of internal audit techniques and audit principles as well as… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit ... status to external requirements. + Present practical recommendations to senior internal audit leaders and... Audit procedures / standards. + Communicate audit /review results to the Sr. Director of… more
- embecta (Parsippany, NJ)
- …Controls** + Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & ... global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part...remote anywhere in the US** In this position, the Senior Manager business partner will work closely with global… more
- Grant Thornton (Iselin, NJ)
- …the firm to evolve its operations, enhance client delivery, and strengthen internal capability. You will oversee critical functions such as strategic transformation ... * Coach leaders and sponsor change agents to build internal change capabilities. + * Collaborate with People &...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- PVH Corp. (Bridgewater, NJ)
- …risks, recurring deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on ... to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The Director will lead a global team, manage audit...ITGC framework aligned with SOX 404, PCAOB expectations, and internal risk appetite. + Lead the annual SOX scoping… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …life-saving therapies to patients around the world? **KEY RESPONSIBILITIES:** _GCP Audit Program Leadership_ + Accountable for the successful oversight and ... completion of a broad spectrum of GCP audit activities and deliverables across large sites, countries, or...across large sites, countries, or multiple regions. + Lead internal and external R&D quality audits for assigned R&D… more