- Merck & Co. (Rahway, NJ)
- …to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the ... confidence in a changing world.-We provide value-added independent and risk -based audit , assurance and advisory services.Position Responsibilities:The successful… more
- Merck & Co. (Rahway, NJ)
- …advancing our company's contribution to global medical innovation. Job Description: The Associate Director , IT SOX Program Manager plays a key role within the IT ... Risk & Compliance Programs function. Responsible for the end-to-end...closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key… 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)
- We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to ... assess risk and formulate a view on the ...to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Operational Risk … more
- American Express (New York, NY)
- …with enterprise Operational Risk Management programs and reporting. Corporate Function Control Management is looking for a Director of Governance, Exam and ... across numerous business units, functional areas, and geographies. **The Director , Governance, Exam and Audit Management will...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… 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)
- …programs to ensure adequate coverage of risk and sufficient rationale for audit scope. Maintains close control over budget, schedule and quality. + ... (22957), United States of America, New York, New York Audit Director , IT Audit - Payment...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Scotiabank (New York, NY)
- Director , US AML Audit **Requisition ID:** 208526...You'll Bring** + 12+ years working in AML, Internal Audit , Risk and Control , Regulatory and/or ... together to drive ambition for every future! **Purpose** The Director of US Anti-Money Laundering (AML) Audit ...review of business / strategic plans, review and update risk assessments across the audit portfolio, attend… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk . Corporate Function Control Management is looking for a Director of Testing to lead a ... Headquarters (AENB HQ). The objective of the Corporate Function Control Management Risk ID, Assessment and Testing...across numerous business units, functional areas, and geographies. **The Director , Risk ID & Assessment, GCO &… more
- Morgan Stanley (New York, NY)
- …Planning function is comprised of multiple staff that reside within the Finance and Risk audit teams. Audit 's Capital Planning function is responsible for ... seeking someone to join our team as an Executive Director who will have responsibility as the Audit...quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems… more
- Robert Half (New York, NY)
- ….) + 9 + years working in technology audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly… more
- Warner Bros. Discovery (New York, NY)
- …and create synergies. In this pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA) subject matter expert ... and objectives. This includes actively supporting the business with risk , process and internal control perspectives in...creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform… more
- Morgan Stanley (New York, NY)
- …to foster continual improvement of risk management processes. This is a Director level position within Business Audit , which is responsible for inspecting ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - US Banks* **Location:** *New York-New York*… 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 ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...with the Senior Audit Manager - Credit Risk and Senior Audit Director … more
- MUFG (New York, NY)
- …environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for the ... audits reporting to the Director - Credit Risk within Internal Audit for the Americas... staff and audit judgment in scoping, risk and control identification, findings and observations,… more
- JPMorgan Chase (Jersey City, NJ)
- …outside 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 ... risk . Our team focuses on four areas: Risk Identification & Assessment, Control Design &...the ACL calculation + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses,… 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, in ... concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide… 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 ... processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy...the development and delivery of training programs related to audit , compliance, and risk management for stakeholders,… more
- Sanofi Group (Bridgewater, NJ)
- **Job Title: Audit Director , Supplier Contract Audit ** **Primary Location: Bridgewater NJ or Cambridge MA** **About the job:** Are you ready to drive ... global scale? Join Sanofi's Contract Excellence team as an Audit Director , Supplier Contract Audit ,... Plan and target segmentation activities and develop appropriate risk -based audit procedures. + Execute detailed supplier… more
