- 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 ... Prepare Quarterly IQV (Inventory of Questionable value) analysis to identify inventory at risk and present results to Senior Management. Perform a review of our… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning)* ... our team as a Director / /on the/ / Risk Management Capital Planning audit team to...risk identification, scenario design, stress loss projections and risk reporting. The Internal Audit … more
- Morgan Stanley (New York, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit * **Title:** * Internal Audit Director - Operational Risk * **Location:** *New ... experienced Audit professional to join our Operational Risk audit team as a Director...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- City of New York (New York, NY)
- …(FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & ... be followed by audit staff. - Supervise and coordinate the annual internal reviews, NYC Comptroller's Directive 1 and inventory closeout of supplies. - Assist… more
- Capital One (New York, NY)
- Senior Director , Design - Risk and Audit At Capital One, we are committed to transforming the digital products that drive our Enterprise Staff Services which ... power our Risk and Audit domains. Over 40,000 associates...and the next generation of enterprise platforms. As Sr. Director , Design, you will help shape and deliver on… more
- CIBC (New York, NY)
- …Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior...be responsible for the development and execution of a risk based audit plan that addresses the… more
- American Express (New York, NY)
- …professionals **Qualifications:** + 6 years in operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of ... & Regulatory Engagement team will support the Compliance Risk Management internal and external exams and...of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** +… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the ... will serve as a business process, risk , internal control, and Internal Audit ...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...to NYCHA management on internal controls and risk management. - Coordinate annual Audit &… 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 ,...will serve as a business process, risk , internal control, and Internal Audit … more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit * **Title:** * Internal Audit Director - Institutional Securities Technology* ... application and system infrastructure supporting the Institutional Securities Technology Audit team. The Internal Audit ...of risk management processes. This is a Director level position within Technology Audit , which… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- Description We are searching for an experienced Internal Audit Manager/ Director . The successful candidate will be tasked with ensuring compliance with ... contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts. * Ensure...any internal control deficiencies or areas of risk to the Director of Accounting and… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …reporting procedures to comply with internal control requirements. * Communicate any internal control deficiencies or areas of risk to the relevant parties. ... for IT management and governance * Ability to apply Data Mining Techniques for audit data analysis and risk assessment * Comprehensive knowledge of Accounting… more
- Warner Bros. Discovery (New York, NY)
- …efforts and create synergies. In this pivotal role, you will serve as an IT process, risk , control, and IT Internal Audit (IA) subject matter expert across ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform… more
- City National Bank (Jersey City, NJ)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... We are looking for a passionate, talented, and adaptable Internal Audit Professional Practices Director ... Internal Audit processes for the Audit Universe, Risk Assessments, Audit … more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...teams on strategy execution. + Establishes and leads the audit strategy, universe, risk assessment and plan… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... 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
- MUFG (New York, NY)
- …Technology (IT) Senior Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies. This ... and Global Financial Crimes function. The Technology (IT) Senior Director is responsible for all aspects of development and...risk management functions + Effectively partner with other internal audit groups to provide subject matter… more
- MUFG (New York, NY)
- …for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, ... risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk … more
