Sanofi - Pearl River, NY - Meriden, CT - Function/Department: Quality Compliance Solid Line : Deputy Director, Compliance Location: Protein Sciences Corporation, in Meriden, CT or Pearl River, NY Summary of purpose/major responsibilities Defines, implements and maintains processes for inspections, CAPA and supplier management. * Responsible for ensuring sites (Meriden CT, Pearl River NY, CMOs) ...
Primary Location: United States,New York,New York Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 19033315 Description About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consu...
Robert Half Management Resources are currently working with a global banking client who needs several AML Auditors to help support extra work stemming from regulatory remediation projects. For this role the client is looking for experienced auditors who have prior experience focusing on Financial Crimes and AML. These are long term engagements, based in NYC with the potential to go full time. P...
Overall purpose of role Work collaboratively with others in BIA to develop strong independent client relationships, to be a respected voice. Responsible for delivery of audits/assignments to a high standard in line with audit methodology and to support delivery of the BIA Audit Plan. Key Accountabilities Collaborate and support the Director to define the appropriate coverage strategy and audit ...
The candidate will design and implement a risk-based audit program in accordance with the Institute of Internal Auditor s International Standards for the Professional Practice of Internal Auditing (Standards). Responsibilities also include providing the Audit Committee and Executive Management with assurance as to the adequacy and effectiveness of the system of internal control, the effectivene...
Job Responsibilities Include but are not limited to: Enhance Audit Function Execute and supervise audit coverage strategy of business activities, management functions, and attendant risks Contribute to US-wide audit risk assessments for business activities and management functions Design and ensure implementation of testing of controls of business activities and management functions Execute ass...
Role: Demonstrate excellent working knowledge of corporate business units (eg. Risk, Compliance, Finance, HR, etc) to own the planning and execution of complex audits and reviews Lead frequent and adhoc communication with regulators as well as participate in presentations to the firm's Audit Committee Recommend and confirm remediation efforts of audit and regulatory issues Ensure all strategic ...
Basic Qualifications: 4 year college degree in Accounting or Finance or equivalent. 4+ years experience in risk based auditing or risk/control activities Preferred Qualifications: Knowledge of sales and trading functions for Macro Products (FX & Rates) Understanding of front office trading support functions (Product Control, Middle Office and Price Verification, etc). Relevant professional qual...
IT Audit Senior role New York City Salary up to 120k on the base with bonus eligiblity The Ideal candidate has 4-7 years of IT audit experience and technical expertise If interested reach out to Thomas Nganele: ...@hamlynwilliams.com 347.###.####
yesterdayWilmington, DE+241 milesTechnology Jobs
Key Accountabilities Execute and at times manage execution of audit work Contribute to maintenance and risk assessment of the audit universe and audit coverage strategy Perform continuous monitoring of relevant areas in the business Monitor, follow-up on and assess the resolution of audit issues Contribute to the audit opinion Contribute to evaluating the enterprise risk framework, policies and...
Key Accountabilities Support the Audit Owner in scoping the audit where necessary. Identify, assess & document risks and controls. Complete testing. Evaluate the design and operating effectiveness of controls & document this understanding in the BIA audit toolkit. Update the Audit Owner and audit team with progress and observations. Write high quality audit observations and support the Audit Ow...
Primary Location: United States,New York,New York Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 19033322 Description About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consum...
Primary Location: United States,New York,New York Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 10 % of the Time Job ID: 19029992 Description About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consu...
Primary Location: United States,New York,New York Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 10 % of the Time Job ID: 19029151 Description About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consum...
Understanding of Moody's control environment (e.g., mission, strategic objectives, culture and business environment), current and emerging risk profiles and leading practices for their areas of responsibility Develops relationship with audit stakeholders, manages stakeholder expectations and aligns audit projects based on stakeholders objective of the area under review. Assists in articulating ...
About this role Internal Audit s primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock s businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of BlackRock s individual business units globally to understand and advise on the risks in their business, evaluate ...
Primary Location: United States,New York,New York Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 10 % of the Time Job ID: 19034836 Description About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consu...
Primary Location: United States,New York,New York Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 19035185 Description About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consu...
Primary Location: United States,New York,New York Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 19035181 Description About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consu...