- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... York Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION NEW YORK CITY...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Citigroup (New York, NY)
- …this position requires a strong technical background with practical experience in audit GRC applications. The Technology Services Director is responsible for ... to leverage cutting technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services team is responsible for… more
- City National Bank (New York, NY)
- …TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, CNB IT Platform ... Technology (ie application and integrated audits). This includes leading and executing audit activities with an IT audit scope where there is an impact to… more
- City of New York (New York, NY)
- …BIVA is recruiting for one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of auditors conducting audits of varying ... degrees of complexity. Establish audit objectives and prepare audit plans and... plans and programs in conjunction with the Assistant Director . - Ensure audits are performed in accordance with… 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: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...and vehicle logs related to annual audits in Facilities. IT Division and Operations. - Assist with special projects… more
- Intuit (New York, NY)
- Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... Previous experience working with Big 4 firms, in an audit capacity understanding SEC and PCAOB requirements + Proven...we invite you to apply for the position of Director of SOX IT Compliance. Join our… more
- HSS (New York, NY)
- …you too can be part of our transformation across the enterprise Director , Development Administration (Hybrid) REPORTS TO:AVP, Development Operations The Position The ... Hospital for Special Surgery Foundation is seeking a dynamic Director , Development Administration to spearhead financial strategies and operational efficiencies.… more
- Grant Thornton LLP (New York, NY)
- As a Banking Compliance Risk Director , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... 12 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, or in a… more
- HSS (New York, NY)
- …can be part of our transformation across the enterprise Associate Director ,Development (Foundation Finance) Full-Time Overview: The Associate Director , ... technology requisition, and other business administrative functions. The Associate Director monitors the expenses, processes accounts payable and manages the… more
- KPMG (New York, NY)
- …value offered within specific support areas to effectively improve business and IT engagement Additional Responsibilities for Director : + Partner/lead with ... **Business Title:** Director , Risk Management-Digital Office **Requisition Number:** 111697 -...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- HEI Hotels and Resorts (New York, NY)
- …experience and invite all qualified military candidates to apply. Overview Assist Director of Finance in directing the financial activities of the hotel, ... + Establish and monitor scheduling of all accounting associates, including Night Audit . + Schedule personnel consistent with the volume of business and needs.… more
- Santander US (Holmdel, NJ)
- Director , Production Services - Payments & Commercial Technology Trenton, United States of America Reporting to the Head of Payments & Commercial Technology, the ... Director , Production Services - Payments & Commercial Technology will...team responsible for various system management tasks facing regulators, Audit , Risk & Compliance organization for Risk Assessments, GBLA,… more
- MTA (New York, NY)
- Deputy Director Consolidated Pensions Job ID: 7746 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Posted: Jul 3, 2024 Description JOB TITLE : Deputy Director Consolidated Pensions SALARY RANGE : $140,000-$155,000 HAY POINTS...of the Benefit Payment systems. + Work with MTA IT , NYCT IT , Pensions Special Project manager… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 ** Director , Global Sanctions & Financial Crimes Compliance Program Advisor** **About the Role:** ... **Responsibilities and Impact:** **The Impact:** + The Director , Global Sanctions & Financial Crimes Compliance Program Advisor will report to and work directly with… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Director of Reimbursement & Cost Reporting** assumes the leadership role in the direct ... Leadership. **Responsibilities** A day in the life of a ** Director of Reimbursement & Cost Reporting** at Hackensack Meridian...+ Leads the direction of the preparation, filing and audit of the systems to construct third party cost… more
- Hackensack Meridian Health (Edison, NJ)
- …serve as a leader of positive change. Reporting to the Vice President, the ** Director of Tax** is responsible for managing tax reporting and compliance within the ... for future filings. **Responsibilities** A day in the life of a ** Director of Tax** at **Hackensack Meridian** **_Health_** includes: + Preparing and timely… more
- MTA (New York, NY)
- Senior Director HR Data Governance Job ID: 7897 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Human ... Posted: Jul 24, 2024 Description JOB TITLE : Senior Director , HR Data Governance SALARY RANGE : $160,000-$175,000 HAY...needing attention. Data Security and Compliance: + Collaborate with IT Security to formulate and uphold stringent data security… more
- City of New York (New York, NY)
- …Units: IT , Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support ... the exercise of independent judgment, initiative and decision-making, the Director of Support Services is responsible for the direction,...APS on all matters pertaining to Procedures, Training, and IT In concert with, or at the request of… more