- Creative Financial Staffing (Bronx, NY)
- …and reconcile Payroll account. Assist in special projects and run ad-hoc reports. Will assist Director 's during annual audit and in the production of audit ... and year end closing process. Intercompany and allocation schedules. Assist in annual audit and other funding source or authorities' audit . Periodic payroll… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you.The Associate Director , End User Services is responsible for the end user service delivery for all ... CMDB records including application catalog, introducing chatbot capabilities, and providing audit support.Leading a technical team of local and offshore subject… more
- Creative Financial Staffing (New York, NY)
- …in Midtown East and will be fully in office Reports directly to a Director of Finance The ideal candidate will be comfortable in a hands-on Controller position ... GL, managing data, bank reconciliations, etc. Record new transactions Support Director of Finance with modernizing initiatives for Accounting department Audit… more
- Creative Financial Staffing (New York, NY)
- …This role would be working under the treasurer and reporting directly to the Director of Admin and Finance. OVERVIEW OF THE SENIOR ACCOUNTANT ROLE: Overseeing all ... compliance with regulatory standards, providing strategic financial guidance, etc. Annual Audit related tasks Prepare review and analyze financial statements Lead… more
- Creative Financial Staffing (Stamford, CT)
- …monitor the effectiveness of process improvements. Serve as key liaison for External Audit , ensuring absence of discrepancies and effective and efficient audit ... document business process to strengthen internal controls Assist VP, Accounting Director with various projects including adoptions of new accounting standards. Lead,… more
- Creative Financial Staffing (Brooklyn, NY)
- …in Brooklyn or the Bronx This position will be reporting to the Executive Director and will manage a staff of three Role Responsibilities- VP of Finance: Overseeing ... and complete reconciliations, provide suggestions for improvement in this area Manage audit process Manage grants and funding sources, prepare financial reports as… more
- Creative Financial Staffing (Brooklyn, NY)
- …in Brooklyn or the Bronx This position will be reporting to the Executive Director and will manage a staff of three Role Responsibilities - Controller: Overseeing ... and complete reconciliations, provide suggestions for improvement in this area Manage audit process Manage grants and funding sources, prepare financial reports as… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. As… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve… 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. The ... overall objective of the Audit Director is to direct audit activities that support a subset of a product line, function, or legal entity at the global or… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG team and other 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 ... risk management processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy Chief Financial Officer and work… more
- Morgan Stanley (New York, NY)
- …and other Morgan Stanley sponsored benefit programs. **Job:** **Other* **Title:** *Internal Audit Director - Quality Assurance & Improvement * **Location:** *New ... We are seeking an Audit professional to join our team as a Director in the Quality Assurance and Improvement group within the Internal Audit Division. The… 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, in ... The overall objective of this role is to direct audit activities that support a subset of a product...+ Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Bank of America (Stamford, CT)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Chicago, ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Group (Fixed Income)* ... continual improvement of risk management processes. This is a Director level position within Business Audit , which...is a Director level position within Business Audit , which is responsible for inspecting controls in front,… 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 and… more
- CIBC (New York, NY)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers to ... areas, including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a leadership position within the US Internal Audit … more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client is currently seeking an IT Audit Associate Director to take on the lead role in strengthening their business relationships and managing ... Cybersecurity, or a business-related field - 9+ years' experience in technology audit , consulting, or risk and control programs - Proficiency in Microsoft Office… 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 ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's ongoing business… more
