- Merck & Co. (Rahway, NJ)
- …designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... CISA, CIA, CMA, CFE.Experience with Sarbanes-Oxley and Business compliance.Big 4 Audit experience.NOTICE FOR INTERNAL APPLICANTSIn accordance with Managers'… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - ... to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- City of New York (New York, NY)
- …Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the operations ... oversees the coordination of activities among these units. The Executive Director serves as a chief advisor...is provided APS clients. Completes final review of all internal audits and evaluations for accuracy and consistency prior… 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 ... teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ensuring all projects within the unit are… more
- Merck (Rahway, NJ)
- …designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... Experience with Sarbanes-Oxley and Business compliance. + Big 4 Audit experience. **NOTICE FOR INTERNAL APPLICANTS** In...+ Big 4 Audit experience. **NOTICE FOR INTERNAL APPLICANTS** In accordance with Managers' Policy - Job… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...customer-facing, translating technical concepts and solutions to non-technical and executive audiences. + Knowledge of agile audit … more
- Citigroup (New York, NY)
- …with a mandate to coordinate, drive and report on Internal Audit 's assurance efforts across Citi's transformation. The Director of Central Transformation ... **Team/Role Overview** The Internal Audit (IA) Central Transformation team...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)
- …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 ... recommendations. - serving as an expert conduit between program staff, auditors, and other audit stakeholders. Through work, the Director and all of Audit … 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 ... controls, risk management processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy Chief Financial Officer… 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, ... plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… 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)
- …strategy with respect to electronic trading regulatory inquiries, firm litigation matters, and internal audit exams . Managing and developing junior team members ... **Investment Banking/Sales/Trading/Research* **Title:** *IED - Electronic Trading Business Controls- Executive Director * **Location:** *New York-New York* **Requisition… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- JPMorgan Chase (Jersey City, NJ)
- …financial reporting and the ACL calculation + Coordinate regulatory examination and internal /external audit activities related to the Allowance for Credit ... deliverables, including Compliance Risk Assessments and Legal Entity Risk and other internal and external requests + Manage the RM&C CFO control related meetings,… more
- CIBC (New York, NY)
- …FINRA, CFTC, SEC and the Chicago Federal Reserve and audits of Compliance by Internal Audit ; + Designing and implementing risk assessments of US regulatory ... which includes liaising with external regulators (eg FINRA, SEC, Federal Reserve), internal infrastructure support and front office personnel, in the development and… more
- Organon & Co. (Jersey City, NJ)
- …including managing employees involved in the investigative process. + Manage internal and governmental investigations, ensuring timely reporting of issues and ... and procedures as well as remediation activities in support of investigation and audit findings. + Collaborate closely with the compliance and privacy teams on all… more
- CIBC (New York, NY)
- …Global Markets + Trading Floor personnel at all levels + Compliance, Legal and Internal Audit + Trade Control, Middle office and Operations staff + Technology ... Business Management and Compliance + Maintain and enhance the documentation of internal policies and Written Supervisory Procedures (WSPs) to comply with applicable… more
- JPMorgan Chase (New York, NY)
- …key HR processes are in place and signed-off + Partner with Compliance, Legal, Audit , HR Risk & Controls, and HR Regulatory change management and controls. + Provide ... partnership with Product teams as needed. . + Answer internal requests for information from HR, Compliance, Legal. Third...to manage significant change agendas Same Posting Description for Internal and External Candidates JPMorgan Chase & Co., one… more
- SMBC (New York, NY)
- …and other significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related to ... coverage area. + Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. + Coordinate and co-work with affiliates to… more
- CIBC (New York, NY)
- …This position interfaces with traders, treasury, operations, financial control, audit , technology, middle office and other departments within Capital Markets ... analytical and conceptual information regarding market measurement/methodology to various internal stakeholders throughout the organization. **Who You Are** + 5-10… more
