- Merck & Co. (Rahway, NJ)
- …continue advancing medical innovation and improve lives. -Our Company's Corporate Audit and Assurance Services' primary purpose is to provide value-added independent ... and risk-based audit and assurance services.Primary Responsibilities:Assists the Vice President on...Vice President on designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing… more
- The Hired Guns (New York, NY)
- The Hired Guns are seeking an experienced Finance Director to up the financial management game of an innovative company that provides platforms and services that ... is where you come in!As their first true Finance Director , you'll provide the firmwide financial point of view...assist in budget planning, development, and tracking. You'll handle audit and tax activities, coordinate with banks and other… more
- City of New York (New York, NY)
- …accountability, promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of ... consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ensuring all projects within the unit are well… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit , Executive Director - Capital Planning (Finance… more
- Merck (Rahway, NJ)
- …continue advancing medical innovation and improve lives. Our Company's Corporate Audit and Assurance Services' primary purpose is to provide value-added independent ... and risk-based audit and assurance services. **Primary Responsibilities:** + Assists the...Vice President on designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing… more
- US Bank (New York, NY)
- …This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- City of New York (New York, NY)
- …submit a copy of the monthly audit log spreadsheet, to the Engineering Audit Officer, the Executive Director , and the Division Administrative Officer/ ... from the PIMS, Paylog, and PDMS database to the EAO Officer, the Executive Director , and the DAO/ Audit Assistant. The selected candidate will assist with… more
- City of New York (New York, NY)
- …of audits are addressed through revised program practice. Your Impact: As a member of Audit Support, the Director will spearhead program audit work for the ... an expert conduit between program staff, auditors, and other audit stakeholders. Through work, the Director and...which must have been in an administrative, managerial or executive capacity or in the supervision of several teams… 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
- 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 Deputy Chief Financial Officer and work closely with Executive Leadership and other stakeholders to provide recommendations for… more
- Robert Half Finance & Accounting (Summit, NJ)
- Description We are seeking an Internal Audit Director to join our team in Summit, New Jersey, United States. As an Internal Audit Director , you will play ... a critical role in managing and executing the organization's audit processes. You will be responsible for liaising with...findings to Management and the Board. . Engages with Executive Management and the Board to maintain awareness of… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit... Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing… more
- Citigroup (New York, NY)
- …Transformation team with a mandate to coordinate, drive and report on Internal Audit 's assurance efforts across Citi's transformation. The Director of Central ... **Team/Role Overview** The Internal Audit (IA) Central Transformation team is an integral...analytics, automation, governance reporting capabilities and business insights. The Director will support the Chief Auditor of Central Transformation… more
- City of New York (New York, NY)
- …Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the ... performance and oversees the coordination of activities among these units. The Executive Director serves as a chief advisor to the APS Deputy Commissioner on… more
- Morgan Stanley (New York, NY)
- …Stanley Tax Department currently has a career opportunity in New York City for an Executive Director in Domestic Tax Group. The Domestic tax team is responsible ... tax advice and tax planning for the firm. The Executive Director will be responsible for reviewing...returns * Tax analysis, planning and analytics * Tax audit support, including responding to IDRs * Tax provision… more
- JPMorgan Chase (New York, NY)
- …optimization, privacy, data governance, transformation, and talent. We are looking for a data executive to help shape the strategy for how we make data available to ... the adoption of the strategy across the firm. As a Data Management Director within our firmwide teams, you will engage in substantial interactions with various… more
- Morgan Stanley (New York, NY)
- …Banking/Sales/Trading/Research* **Title:** *IED - Electronic Trading Business Controls- Executive Director * **Location:** *New York-New York* **Requisition ... respect to electronic trading regulatory inquiries, firm litigation matters, and internal audit exams . Managing and developing junior team members The successful… more
- Morgan Stanley (New York, NY)
- …*Financial Crimes Program Design: Architecture Implementation & Independent Testing - Executive Director * **Location:** *New York-New York* **Requisition ID:** ... Required Experience: * 10 years of risk management, compliance, control, and/or audit experience in a Bank or financial services institute with a demonstrated… more
- JPMorgan Chase (Jersey City, NJ)
- …reporting and the ACL calculation + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and work ... Excel, PowerPoint) with the ability to develop compelling and meaningful executive presentations that will drive opportunities and recommendations for improvement… more
- CIBC (New York, NY)
- …SEC and the Chicago Federal Reserve and audits of Compliance by Internal Audit ; + Designing and implementing risk assessments of US regulatory requirement group ... Hours** 40 **Skills** Company Policies, Compliance Assessments, Corporate Ethics, Executive Leadership, Group Problem Solving, Regulatory Compliance, Relationship Management,… more
