- Formation Bio (New York, NY)
- …product release, stability programs, change management, and vendor oversight. The Sr. Director ensures compliance with cGMP standards, oversees QA activities at ... to patients faster and more efficiently.About the PositionThe Sr. Director , GMP Quality Assurance will lead the GMP QA... Plans, Lead internal and external audits to assess compliance with regulatory requirements, track audit report… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit ... What you will do * Responsible for overseeing/managing an audit team to conduct consumer compliance engagements...findings and audit reports drafted by the audit team for submission to the Senior Director… 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 ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Internal Audit Director - Operations Portfolio will focus on leading ... Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within... Audit - US Region in meetings with Audit Committee/Regulators as needed + Ensure compliance … 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 ... from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of ... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following:… more
- City of New York (New York, NY)
- …is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... to the Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit and Assessment include,… more
- Mizuho Corporate Bank (New York, NY)
- …project management and talent development. Under the direction of the Managing Director , maintain a robust audit program including overall management and/or ... Manage and maintain a robust audit program of Mizuho's Fixed Income, Equity &...Volcker rule). Knowledge of financial services operations, finance, liquidity, compliance , conduct, financial crime, technology, credit risk, market risk,… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality assurance ... particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure... audit teams. * Conduct regular reviews of audit methodologies, workpapers, and reports to assess compliance… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) to lead Internal Audit 's program of coverage of Capital Management. This position is an ... integral part of the Enterprise Finance Audit leadership team and serves as a leader and...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… 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 ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- JPMorgan Chase (Jersey City, NJ)
- We are looking for a dynamic Technology Audit Director to join our vibrant Infrastructure Platforms Technology Audit Team! In this pivotal role, you'll be at ... infrastructure that powers our firm's Lines of Business applications. As an Technology Audit Director within the Infrastructure Platforms Technology Audit … more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Director , Audit Quality Assurance & Improvement Program (QAIP) position is a ... leadership role within the Global Internal Audit (GIA) function, reporting to the Global Head of QA. The position is responsible for overseeing execution of the QA… more
- American Express (New York, NY)
- …the application of control theory and professional auditing practices including the audit lifecycle **Preferred Qualifications** + Background in Compliance would ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- SMBC (New York, NY)
- …Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more
- CIBC (New York, NY)
- …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 Estate, and… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …adhere to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving ... County. This role is pivotal in the accounting sector, ensuring compliance with evolving accounting standards, interpreting US GAAP (Generally Accepted Accounting… more
- City of New York (New York, NY)
- …and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, ... will provide legal analysis related to audit subjects, compliance issues, and risks that may affect City government programs and operations. Counsel will conduct… more
