- Merck & Co. (Rahway, NJ)
- …- You will learn how to evaluate business operations, processes, and internal controls to effectively complete risk-based audits . Individuals are empowered to ... of IT internal audit engagements to assess the adequacy of internal controls . This includes performing walkthroughs and testing information technology general … more
- Merck & Co. (Rahway, NJ)
- …- You will learn how to evaluate business operations, processes, and internal controls to effectively complete risk-based audits . Individuals are empowered to ... of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be based in the… more
- Walmart (Hoboken, NJ)
- …of compliance and integrity. We are seeking a highly experienced and strategic Senior Director of Business Operations Risks to join our leadership team. ... Reporting into the Head of Business Operations, the Senior Director of Business Operations Risks will...oversee a team that handles many objectives including testing, controls , remediations (post audits ) and third-party risks… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director , Audit - Finance and Treasury will focus ... and Capital Management, Interest Rate Risk Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will… more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager, Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. ... and the Global COO to implement the risk and control framework and policies, and partners with functions that...and trending. . Key Responsibilities: Overall responsibility for the Controls environment in the business, working in partnership with… more
- Merck (Rahway, NJ)
- …+ Deviations + Corrective and preventive actions + Change controls + Audits and inspections + Documentation administration and control + Risk management + ... Division's IT) to serve our company's patients. The GCS Senior Director of Compliance is a key...acquisitions, merged assets etc. + Accountable for success of audits and inspections and implementation of strategic responses that… more
- HistoWiz (Long Island City, NY)
- …into GLP to support our customers' growing histology needs. Who are you? The Senior Manager/ Director of Quality is responsible for overseeing the quality and ... management system in accordance with the GLPs. Leads internal audits and hosts client audits . Responds to...and preventative actions from deviations and audit observations + Control SOP writing, reviewing, approving and distributing. + Working… more
- JPMorgan Chase (Jersey City, NJ)
- …the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role ... in maintaining a strong and consistent control environment through a joint accountability model that aligns...expertise related to financial reporting + Advise and influence senior leaders and business executives on key decisions and… more
- SMBC (New York, NY)
- …as the New Product, Underwriting, Risk Management, Compliance, and Training committees. The Senior Compliance Officer role may manage a coverage area or process with ... or new regulatory requirements. + Proactively engages with Compliance, Legal and control function colleagues to enhance the overall Compliance program. + Escalates… more
- Warner Bros. Discovery (New York, NY)
- …We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's ongoing business strategies and ... includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding leadership in developing… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital Planning ... assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and processes. IAD serves as… more
- Citigroup (New York, NY)
- … control processes, corrective actions, control validations, and control enhancement initiatives. + Partner with controls , testing and monitoring ... specialist who oversees, manages, and executes operational risk and control responsibilities and drives operational resilience, including continuity of business… more
- KPMG (New York, NY)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 68 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global Information Technology (GT&K) Group which is part… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits . This ... role will be an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure comprehensive… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience in the banking and finance ... Team Lead will be responsible for (1) overseeing various large scale complicated audits with minimal supervision by the Business Function Head, ensuring work is… 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
- MTA (New York, NY)
- Assistant Director -Safety Engineering Job ID: 8822 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: ... Date Posted: Sep 12, 2024 Description POSTING NO. 8822 JOB TITLE: Assistant Director - Safety Engineering DEPT/DIV: President's Office WORK LOCATION: New York, NY… more
- City of New York (New York, NY)
- …Financial Planning, Leasing and Accounting Services JOB TITLE: One (1) Associate Director CONTROL CODE: CFP-25-01 SUMMARY: The Mayor's Office of Management ... approximately 90 City agencies and entities. OMB is seeking an Associate Director to lead the Capital Financial Planning, Leasing, and Accounting Services Divisions.… more
- Citigroup (Queens, NY)
- …an effective internal control 's structure to satisfy the MCA Risk and Controls requirements. + Lead regulatory exams, internal audits and address external ... earnings release, 10-Q/10-K disclosures, preparation/review of Board of Directors and Senior Management Presentations and Analyst Packages, internal controls on… more
- City of New York (New York, NY)
- …deliver maximum environmental benefits at the least cost to society. The BWT Director of Engineering will manage three divisions: 1. The Division of Engineering ... and make presentations to large groups to include DEP Senior Leadership and the public. 3. The Division of...Section issues and completes orders to maintain instrumentation and control systems critical for BWT operations and compliance with… more
