- Arche (New York, NY)
- The Finance Director will be a client facing role and responsible for managing contract commercials over the contract, financial reporting, financial processes and ... audit requirements of an Investment Banking client account. As...Management fee across all in scope countries.Support Global Commercial Director , Global Account Lead and Regional Operations Lead with… 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 ... 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 ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit ...Cyber Audit Strategy in alignment to global audit strategy and Cyber/ IT Audit ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...) in technology, business or other relevant area + IT Audit /Information Security professional designation (CISA,… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… 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
- Warner Bros. Discovery (New York, NY)
- …operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
- Scotiabank (New York, NY)
- …Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets and/or treasury functions ... and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO,… 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
- KPMG (New York, NY)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 68 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our… more
- Scotiabank (New York, NY)
- …US Operational Risk Group, Compliance and other US control functions, supporting IT regulatory/ audit exams and issue management remediation across the US ... Director , Regulatory Technology, GTA US **Requisition ID:** 206470...identifiers. + Collaborate with directors of IT , IT Risk, Operational Risk and Internal Audit … 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
- MUFG (New York, NY)
- …industry, related markets, and related regulatory agencies. + Experience preferred in IT audit . + Exhibits effective communication (both verbal and written), ... governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but is not… 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
- KPMG (New York, NY)
- **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New York ... a career in Advisory. KPMG is currently seeking a Director , GRC SAP in GRC - SAP for our...focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear and concise… 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: Aug 29, 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
