- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or action. ... readily to executive management.Anticipate, recognize, and respond to changing internal and external trends, market conditions, regulatory legislation, etc.,… more
- Merck & Co. (Rahway, NJ)
- …minimum of 5 years of demonstrated experience in an accounting related role, internal audit or Big 4 public accountingStrong technical accounting, analytical and ... Job DescriptionWe are seeking a detail-oriented Associate Director of Consolidation Accounting, tasked with the role of overseeing the accurate and timely… more
- Merck & Co. (Rahway, NJ)
- …in accordance with corporate procedures as it relates to inventory, includes liaising with internal and external audit teams. Coach and develop two full time ... of Questionable value) analysis to identify inventory at risk and present results to Senior Management. Perform a review of our Company's top key products in order… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of WBD's ongoing… more
- City of New York (New York, NY)
- …individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued partner to ... Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but are not… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading ... the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk.… more
- Ankura (New York, NY)
- …Role Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...and investigations. Responsibilities: As a Director or Senior Director in the Audit … more
- MUFG (New York, NY)
- …(IT) Senior Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies. This position is ... businesses and Global Financial Crimes function. The Technology (IT) Senior Director is responsible for all aspects...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- Capital One (New York, NY)
- Senior Director , Design - Risk and Audit ...cases across all of Capital One's business units and internal teams. WHAT YOU WILL DO Shape Strategy & ... our Enterprise Staff Services which power our Risk and Audit domains. Over 40,000 associates in Capital One utilize...and the next generation of enterprise platforms. As Sr. Director , Design, you will help shape and deliver on… 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 ,...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform… more
- City National Bank (Jersey City, NJ)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Bank of America (New York, NY)
- Audit Director - CACR Data Design...+ Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- Bank of America (New York, NY)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...will be supporting the Global Head of Financial Crime audit . This is a senior role in… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. About the Internal Audit Group at American Express American Express' Internal Audit ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...are executed by others). + Develop and maintain collaborative senior stakeholder relationships across the enterprise to perform effective… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...professional and department standards, budgets, and timelines. + Present audit objectives, scope, and results to senior … more
- WTW (Short Hills, NJ)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... discussions on how these impact and contribute to the audit strategy. + Support the IA Director ...development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. +… more
- American Express (New York, NY)
- …+ 6 years in operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of critical operational risk management lifecycle ... the efficiency and effectiveness of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** + Support the day-to-day… more
