- Daiichi Sankyo, Inc. (Bernards, NJ)
- …in associated contractual templates. Ensures Good Pharmacovigilance Practice and regulatory compliance in such arrangements. Oversees Local/Global ... groups to ensure comprehensive auditing of Business Partners as required to assure compliance with PV agreements. Participate in audit and inspection readiness… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …& Accounting, Tax, Compliance and Legal team members to ensure compliance with all relevant regulatory , accounting, tax and internal requirements. This ... operations and activities for all US (multi-state) and Canada regions, ensuring compliance with company policies and statutory regulations. This position will be… more
- American Express (New York, NY)
- …the efficiency and effectiveness of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** + Support the ... creating a culture of risk awareness and proactivity around regulatory matters. The Compliance Risk Management team...requirements and best practices. The Audit & Regulatory Engagement team will support the Compliance … more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS...a focus on compliance risk management practices and regulatory compliance * Audit Assurance: Prepare ... THE OPPORTUNITY? The Director of Audit for Compliance will support City National...and oversee the execution of the annual audit plan for the Regulatory … more
- Bowery Residents Committee (Manhattan, NY)
- …with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external ... Position Overview Reporting to the CFO, the Director of Audit Compliance ...and adherence to sound business practices, company policies, and regulatory requirements. + Reviews and analyzes transactions, documents, records,… more
- Ankura (New York, NY)
- …the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from ... full-time position for a Director / Senior Director in its Audit Advisory Practice. ...regulatory remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the … more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit ...initiatives and audit activities are conducted in compliance in compliance with regulatory ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ... COE that requires subject matter expertise, leadership, and regulatory knowledge across the US The incumbent should have… more
- Wells Fargo (New York, NY)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the following: Your Role ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on...including cybersecurity, IT strategy and governance, IT operations, IT regulatory and compliance , and business continuity and… more
- Bank of America (New York, NY)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with regulatory agencies and… more
- American Express (New York, NY)
- …Business administration, or equivalent + Strong knowledge and appreciation of Internal Audit regulatory standards and industry best practices + Experience with ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... 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)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... 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
- JPMorgan Chase (New York, NY)
- …the box, challenging the status quo and striving to be best-in-class. As a Regulatory Strategy Director within the Asset & Wealth Management team, you will ... oversee intricate regulatory engagements that influence the Asset & Wealth Management...degree required. + Experience in risk management, control management, Compliance , Audit , and/or operational risk. + Proven… more
- CIBC (New York, NY)
- …, Internal Controls, Leadership, Operational Audits, Oral Communications, Prioritization, Regulatory Compliance , Regulatory Requirements, Relationship ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit...be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on… 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 ... and implementing Audit Programs in line with company objectives and regulatory standards * Comprehensive understanding of Business Systems and their role in… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... *MANAGER OF AUDIT II- COMPLIANCE * WHAT IS THE OPPORTUNITY?...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as a Director in Operations Risk and Regulatory Control to be responsible for the firm's daily Consolidated Audit ... diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Trade Transaction Regulatory Reporting Director * **Location:** *New York-New York*… more
- City National Bank (Jersey City, NJ)
- …US regulators (FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the ... universe, ensuring that audits conform to local and global regulatory and internal audit requirements. * Supervise...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- MUFG (New York, NY)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit ...the audit plan + Proactive coordination of audit and regulatory finding follow-up with stakeholders… more
