- Insight Global (Columbus, OH)
- …* Bachelor's degree in Economics, Finance, Math or related discipline * Understanding of internal control concepts with the ability to evaluate and determine the ... internal audit principles and practices, the concepts of risk, risk management, internal control and compliance, and the ability to effectively apply such… more
- Bath & Body Works (Columbus, OH)
- …and regulatory risk areas. IA leads the strategy, program management, and execution of control testing for the Enterprise's Internal Control over ... our communities and our planet to help the world live more fully. Internal Audit (IA) is a trusted, independent advisor to the business-providing valuable insights… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton, ... us and make a difference. - Position Summary The Manager in GIA will work in a team environment...to assess business processes and the strength of their control environments. + Identify meaningful value-added recommendations for management… more
- JPMorgan Chase (Jersey City, NJ)
- Join us in shaping the future of Internal Audit at JPMorgan Chase! As a User Experience Manager within the Strategy, Innovation, & Practices team, you'll drive ... processes that support their work. As a User Experience Manager within the Strategy, Innovation, & Practices team, you...you will play a key role in enabling our Internal Audit teams to deliver exceptional value by focusing… more
- TD Bank (New York, NY)
- …broader organization, and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance, oversight, and support for central elements of the ... US Compliance Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US Compliance Monitoring and Testing in defining the… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. Reporting to the ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk… more
- American Express (Sunrise, FL)
- …integrated M&T projects for different leaders. + Develop and document ideas for analytical control testing to expand the breadth and depth of testing ... a focus on control design and effectiveness. The Analyst will perform testing and provide support to the Managers and Directors leading the ICT reviews,… more
- TD Bank (New York, NY)
- …sustainment of controls within key processes and procedures + Delivers effective control testing and monitoring, documentation of results, and tracking execution ... regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change… more
- M&T Bank (Bridgeport, CT)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
- The Walt Disney Company (Kissimmee, FL)
- …to the Manager -Character Technical Development. **This role is an Internal Assignment / Project Hire with no guarantee of permanent placement.** **What You ... Character Programs and Development seeks candidates for a Character Technical Product Manager position. This position is integral to the development of technology… more
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