- Merck & Co. (Rahway, NJ)
- …and implementing the annual risk -based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... Assurance Services' primary purpose is to provide value-added independent and risk -based audit and assurance services.Primary Responsibilities:Assists the Vice… more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the...will learn how to evaluate business operations, processes, and internal controls to effectively complete risk -based audits.… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the FLDP ... to develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance… more
- Morgan Stanley (New York, NY)
- … audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk , Finance, and Technology teams. ... of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior-level committees and other governance forums .… more
- Morgan Stanley (New York, NY)
- …packages, and other Morgan Stanley sponsored benefit programs. **Job:** **Other* **Title:** * Internal Audit Director - Quality Assurance & Improvement ... in the Quality Assurance and Improvement group within the Internal Audit Division. The successful candidate will...of risk management processes. This is a Director level position within the Internal Operations… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...will serve as a business process, risk , internal control, and Internal Audit … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. ... The overall objective of the Audit Director is to direct audit activities that...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Citigroup (New York, NY)
- …with a mandate to coordinate, drive and report on Internal Audit 's assurance efforts across Citi's transformation. The Director of Central Transformation ... **Team/Role Overview** The Internal Audit (IA) Central Transformation team...developments and leading the design and delivery of quality risk -based forward looking audit plans. + Ideally,… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- 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 ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Wells Fargo (New York, NY)
- …services industry. + Experience leading management teams that support front lines, independent risk management, or internal audit departments in a large ... **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology...effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 - 250,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...teams on strategy execution. + Establishes and leads the audit strategy, universe, risk assessment and plan… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- American Express (New York, NY)
- …Qualifications:** + 6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function). + Understanding of critical ... identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Audit ...Audit and Regulatory team will support the EDDS internal and external exams and audits, ensure timely closure… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- US Bank (New York, NY)
- …problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in ... with the Senior Audit Manager - Credit Risk and Senior Audit Director ...management experience through: past work in credit/loan review, credit risk management, internal audit credit… 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 ... role in ensuring the effective implementation and monitoring of internal controls, risk management processes, and compliance...processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will:...on best practices during the conduct of external and internal audits to address and respond to audit… more
- Merck (Rahway, NJ)
- …and implementing the annual risk -based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... Assurance Services' primary purpose is to provide value-added independent and risk -based audit and assurance services. **Primary Responsibilities:** + Assists… more
