- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act...will: + Act as a trusted advisor to senior management , providing expert guidance and recommendations on internal control… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of ... Operational and Transformation Audits + Oversee global IT operational audit programs focused on systems resilience, change management...have no place at DoorDash. We value a diverse workforce - people who identify as women, non-binary or… more
- JPMorgan Chase (Jersey City, NJ)
- Leverage your risk management and audit skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit ... professional to lead this focused work, oversee various audit activities, and provide updates to senior management...and the diverse talents they bring to our global workforce are directly linked to our success. We are… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... City's real estate needs. RES is responsible for the space planning and management of 37 million square feet, Citywide acquisitions (lease or purchase), sales and… more
- Takeda Pharmaceuticals (Boston, MA)
- …the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to clinical, ... to GCP, GCLP, and GVP standards. This role combines audit leadership, supplier oversight, and strategic risk management...is proud in its commitment to creating a diverse workforce and providing equal employment opportunities to all employees… more
- SMBC (New York, NY)
- …of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...Advanced degree preferred. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to… more
- Thrivent Financial (Minneapolis, MN)
- …want today-and tomorrow. Job Summary As a member of the Business Risk Management leadership team, develops and implements strategic and operational plans related to ... Security and Privacy, Legal, among others. Prepares and delivers presentations to Audit Committee of the Board of Directors, when called upon. Further… more
- MUFG (Tempe, AZ)
- …MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management , and Regulatory Exam Management to set and ... Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP")...Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management … more
- City of New York (New York, NY)
- …Room Occupancy (SRO) Audit and Billing Specialist. Under the direction of the Deputy Director of SRO Audit and Billing with latitude for the exercise of some ... enhance his or her well-being. HASA provides intensive case management , rental assistance, emergency and non-emergency housing, and assistance...details the sites' area of weakness to the Deputy Director . Single Room Occupancy (SRO) Audit and… more
- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management , the Cybersecurity Senior Data...the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods....the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- MUFG (New York, NY)
- …significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and ... management and control processes. It reports to a Director . This role includes, but is not limited to,...Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate.… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- State of Michigan (Lansing, MI)
- …If no experience, please state N/A. 09 Do you have more than 5 years' experience with audit management software (ie TeamMate AM or TeamMate+)? + Yes + No 10 If ... be self-sufficient. We are committed to ensuring a diverse workforce and a work environment whereby all employees are... Division. The specialist is responsible for assisting the director and managers in reviewing audit working… more
- Sanofi Group (Morristown, NJ)
- …through proactive monitoring and targeted supplier audits. Reporting to a Supplier Contract Audit Director , the **Supplier Contract Audit Manager** is ... strong focus on efficiency and excellence. Within this organization, the Contract Obligations Management & Audit team-part of the Contract Excellence function in… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating effectively.… more
- Oracle (Nashville, TN)
- …CISM, ISO 27001, Security+, PMP, or other relevant security certifications. + 8+ years audit program management experience with either a "Big 4" accounting firm, ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...Drive project scheduling, tracking, and communications up to the Director level independently . Build, manage, and enhance the… more
- City of New York (New York, NY)
- …seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, the ... reports detailing audit findings and recommendations. - Supervise special audit -related projects, further improve internal controls. MANAGEMENT AUDITOR -… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and analyze large ... datasets using advanced analytics and BI tools to support audit and management reporting. + You will...quality journalism. To do so, we embrace a diverse workforce that has a broad range of backgrounds and… more
- State of New York Mortgage Agency (New York, NY)
- …Fund; HOME, RAD, Mitchell-Lama, and various other State housing programs Job Summary: The Director of Asset Management - Tax Credit will be responsible for the ... of our employees. HCR is committed to developing a workforce which represents the diverse population of New York...mobile parks containing more than 87,000 individual sites. The Director of Asset Management - Tax Credit… more
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