- CIBC (New York, NY)
- …the risks facing the organization and stay close to new developments impacting the business . Additionally, the Internal Audit Director role will be ... Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers to… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...Fraud risk management is effective across all lines of business within Capital One. The Director will… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management... activities that support a subset of a product line , function, or legal entity at the global or regional ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...local regulations. This role will provide and coordinate 3rd line activities related to the transformation of the Treasury… more
- Northwell Health (Lake Success, NY)
- …This is a hybrid position, requiring 2-3 days in the office setting. The Audit Director will manage, plan, organize and evaluate the staff and activities ... 136687 Job Description As one of Northwell's Corporate Compliance Director of Audit , you will be assigned...building consensus for programs and goals that support a business , function or geographic area. + Develops and articulates… more
- Morgan Stanley (New York, NY)
- …framework to foster continual improvement of risk management processes. This is a Director level position within Business Audit , which is responsible ... be expected to find the skills required for this role . Understanding of business line and key regulations relevant to coverage area . Strong understanding… more
- American Express (New York, NY)
- …and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In ... Enterprise Risk Management and Operational Risk Management audit plan, aligning audit results with second line leadership, and participating in risk… more
- Bank of America (New York, NY)
- …This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include ... independently designing and executing audit tests, assessing issues for business impact...on-the-job-training and fosters an inclusive work environment * Establishes business partner relationships, primarily with line management,… more
- Scotiabank (New York, NY)
- …+ Work with auditors within the audit department to perform end-to-end business line reviews + Maintain knowledge of the business , regulatory ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital… more
- Merck (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 ... incumbents will need to possess a solid mix of audit and business operations experience in a...and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines. +… more
- Merck (Rahway, NJ)
- …headquarters in Rahway, NJ. **Responsibilities** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the internship ... complete comprehensive onboarding and training. This training will provide expansive business , industry, and audit knowledge. Additionally, the training will… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines. +...business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. + Effective oral… more
- Walmart (Hoboken, NJ)
- …compliance and integrity. We are seeking a highly experienced and strategic Senior Director of Business Operations Risks to join our leadership team. Reporting ... into the Head of Business Operations, the Senior Director of ...a pivotal role in overseeing our ad policy, and audit and control teams, and other first line… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. ** Line of Business :** Compliance **Job Description:** The Compliance Director Business Oversight ... to provide effective, independent regulatory compliance risk management and oversight of business line (s) supported * Manages regulatory change and provide… more
- KPMG (New York, NY)
- ** Business Title:** Associate Director , Business Development/Pursuits - KDN Global Mobility **Requisition Number:** 115381 - 68 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Business Development/Pursuits, Associate Director for Global Mobility… more
- Bristol Myers Squibb (Summit, NJ)
- …interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms ... work and in their personal lives. Read more: careers.bms.com/working-with-us . The Executive Director , Clinical Quality Assurance is a key leader on the R&D Quality… more
- BAE Systems (Wayne, NJ)
- **Job Description** BAE Systems Electronic Systems sector is seeking a Director of Functional Training & Enablement to lead and support the development of functional ... and efficient training across the sector as well implementing audit management, functional training standards and providing support/administration. This role… more
- JPMorgan Chase (New York, NY)
- … and market requirements and challenges + Partner effectively with regional and global Line of Business HR Business Advisors; advising them on policies, ... in place and signed-off + Partner with Compliance, Legal, Audit , HR Risk & Controls, and HR Regulatory change...skills and the ability to establish strong relationships with Line of Business Executives, HR Business… more
- CBRE (New York, NY)
- …to resolve conflicting priorities. Monitor key service delivery metrics. + Review and audit the Service Business Continuity plan. Always follow safety standards. ... Workplace Experience Director - New York, NY Job ID 179843...may cause mid-term impact to co-workers, supervisor, department and/or line of business . **SAFETY** Responsible for personal… more
- Wells Fargo (New York, NY)
- …and cooperation across the three lines of defense, including Corporate Risk leadership, business line leadership, Legal, Audit , regulators, and other ... Learn more about the career areas and lines of business at wellsfargojobs.com . The Director of...trust operations, wealth management, fiduciary officer, compliance, operational risk, audit , legal, and regulatory) or 10+ years of financial… more
- BlackRock (New York, NY)
- **About this role** **Title: Director , Operational Risk - Technology and Cybersecurity Risk Management (NYC)** We are looking for an experienced individual to join ... funds, other pooled investment vehicles, and the industry-leading iShares(R) ETFs. ** Business Overview** Understanding and managing risk is the cornerstone of… more