- Merck & Co. (Rahway, NJ)
- … and assurance services.Position Responsibilities:Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist ... will:Participate in the execution of financial, operational , SOX 404 and IT audits, integrated audits and...Accounting.Required Experience and Skills:A minimum of 2 years of Audit experience ( internal audit and… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * **Location:** *New ... professional to join our Operational Risk audit team as a Director to execute...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- MTA (New York, NY)
- …: Reporting directly to the Assistant Auditor General, the Audit Director directs the performance of assurance, operational and consulting audits through ... Audit Director Job ID: 9230 Business...and operational functions. + Knowledge of Financial, Operational , Technology and/or Contract Audit areas or… more
- CIBC (New York, NY)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers ... including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy...surveys and fieldwork, the evaluation of the systems of internal control, management and operational effectiveness, and… more
- SMBC (New York, NY)
- …to lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...team in planning, development, implementation, and maintenance of an internal audit program that addresses management of… more
- Bank of America (New York, NY)
- Audit Director - CACR Data Design...+ Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external...based on audit work performed to improve internal controls and other financial and operational … more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, ... you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real… more
- Scotiabank (New York, NY)
- …as part of the team and assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to ... Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00...and methodologies to the audit of the internal controls. Knowledge of Operational Risk, … more
- JPMorgan Chase (Jersey City, NJ)
- …tech risk strategy and enhance industry compliance. As a **Tech Risk and Controls Director ** at JPMorgan Chase, you will play a pivotal role in shaping and ... in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will collaborate… more
- Danaher Corporation (New York, NY)
- …and procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... is the lead. This position is part of the Internal Audit Department and will be a...#LI-SS2 At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow's… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. ... business system controls, and trusted advisor services. The US Internal Audit team is located primarily in...throughout the internship. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the… more
- JPMorgan Chase (Jersey City, NJ)
- …of the Control and Operational Risk Evaluation (CORE) team within GRC. The Director will be able to leverage their experience to advance the firm's processes for ... enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play...Managers and Technologists in our Businesses and Corporate Functions, Operational Risk Management & Compliance, Audit , as… more
- City of New York (New York, NY)
- …programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal ... City agencies in their responses to and implementation of audit recommendations stemming from external and internal ...and operations. Counsel will conduct studies of legal and operational issues, including analyses of agency internal … more
- Merck (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 will: + ... Participate in the execution of financial, operational , SOX 404 and IT audits, integrated audits and...+ A minimum of 3 years work experience in internal audit , public accounting, or general accounting.… more
- Merck (Rahway, NJ)
- …and assurance services. **Position Responsibilities:** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Specialist ... will: + Participate in the execution of financial, operational , SOX 404 and IT audits, integrated audits and...and Skills:** + A minimum of 2 years of Audit experience ( internal audit and… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services are currently recruiting for a Director of Accounting & Finance role at growing Investment firm based in midtown Manhattan ... Management Company Accounting experience within the Professional Services industry. The Director of Accounting & Finance will oversee the company's accounting… more
- International Rescue Committee (New York, NY)
- …Work with the Pre and Post Award team to ensure that financial and other internal processes are followed. * Deputize for Director of Business Operations as ... Reports to: Director of Business Operations Position directly supervises:N/A Other Internal and/or external contacts: Internal : * Regular contact with… more
