- 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 ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....will:Participate in the execution of financial, operational , SOX 404 and IT audits, integrated audits and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …other research areas centered around rare diseases and immune disorders. SummaryThe Sr. Director , Data Quality and Integrity (Global R&D & PV QA) ensures high ... process improvements. Collaborating with the Global QMS eCompliance team, the director oversees QA plans, promotes data governance, and engages stakeholders to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our ... this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director...results Responsible for coordination and completion of the annual audit with independent public accounting firm (PWC). Fosters a… more
- Merck & Co. (Rahway, NJ)
- …Reporting to the Customs & International Trade (CIT) Valuation Associate Director , the Senior Specialist position's core responsibilities are to oversee our ... related questions and documentation on the GTC's internal page.Provide feedback to operational teams on the effectiveness of the VCP program (additional training,… more
- ADP (Roseland, NJ)
- **ADP is hiring a Director , Operational Audit .** + _Are you an Internal Audit leader experienced with managing an operational audit team and ... culture of collaboration and belonging?_ Well, this may be the role for you. As Director of Operational Audit on our Internal Audit team, you will lead a… more
- City National Bank (Jersey City, NJ)
- …of the company's technology control environment. Effectively interfaces with Financial & Operational Audit teams to support integrated audits. Directs the ... solutions, and make recommendations where appropriate to improve the operational /system efficiencies and effectiveness. Serves as an audit...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of ... findings and audit reports drafted by the audit team for submission to the Senior Director...advisory experience * Strong understanding of regulatory compliance and operational risk * Experience working with US regulators such… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director...experience * Risk Management experience including any one of operational risk, compliance risk, credit risk, ERM/corporate governance, etc.,… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... improvement initiatives in key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and improvement of function… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls, you will ... disciplines, you will identify, oversee, and mitigate product, compliance and operational risks in line with the firm's standards. Plan, implement and… more
