- 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
- City National Bank (Jersey City, NJ)
- ** DIRECTOR OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal Audit in ... controls for the Banking platform: Entertainment Banking, Personal & Business Banking, Real Estate Banking, Commercial Banking , Specialty...findings and audit reports drafted by the audit team for submission to the Senior Director… 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
- Bank of America (Stamford, CT)
- Audit Director - Liquidity Funding and...results and behaviors, the performance and contributions of their line of business and/or group; and the ... difference. Join us! **Job Description:** This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication,… more
- Robert Half Management Resources (New York, NY)
- Description We are searching for a meticulous Audit Director to join our team in New York, New York. This role offers a long-term contract employment opportunity ... within the finance industry. As our Audit Director , you will be tasked with...broker dealer audits, ensuring all procedures are conducted in line with industry standards * Develop and implement comprehensive… 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
- WSP USA (New York, NY)
- …a **Senior Consultant, Quality and Audit ** to support our Earth and Environment (E&E) business line . The candidate may work out of any WSP US office. Be a ... Program in the Earth and Environment Business Line + Conduct Drop-in Assessments; support audit ...concerns or deficiencies/improvements in QA/QC system to the Quality Director + Promote, guide and document award program nominations… 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
- Citigroup (New York, NY)
- **Job Description:** Enterprise Change Review and Business Engagement Director **Locations:** NY, Miami, Tampa, Jacksonville, or Irving The Enterprise Change ... the ECM and will report directly to the Managing Director responsible for Enterprise Change Governance. **Key Responsibilities:** +... objectives and partner with Program Sponsor to ensure business case/cost benefit analysis is in line … 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 (New Brunswick, 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