- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience ... in the banking and finance industry to lead audit coverage of Risk Management related activities within the...coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business… more
- MTA (New York, NY)
- Audit Director Job ID: 9230 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Oct 21, 2024 Description JOB TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS:...audit professional and inter/intra agency management at the executive level. + Demonstrated record of good judgment, appropriate… 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 ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...and manage large complex projects and synthesize information into executive presentations. + Critical thinker that is able to… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...or the Management Committee as directed by the Chief Audit Executive + Recruit, develop, motivate and… 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 ... processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy...the Deputy Chief Financial Officer and work closely with Executive Leadership and other stakeholders to provide recommendations for… more
- Scotiabank (New York, NY)
- Director , US AML Audit **Requisition ID:** 208526 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary Range shown is a guideline only. Salary ... together to drive ambition for every future! **Purpose** The Director of US Anti-Money Laundering (AML) Audit ...presentation, of a caliber suitable for direct exposure to executive management. + Prior audit experience and… more
- Bristol Myers Squibb (Summit, NJ)
- …both at 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 ... strategies to ensure compliance with regulatory requirements and company standards. The Executive Director will work closely with cross-functional teams to… more
- City of New York (New York, NY)
- Job Description The Deputy Executive Director - Financial Systems has oversight of five major departments that together are responsible for the continued ... and the VENDEX inquiry system. The departments managed by the Deputy Executive Director - Financial Systems include: Business Support, Application Development,… more
- City of New York (New York, NY)
- …is recruiting for (1) Administrative Staff Analyst NM III to function as an Executive Director , Data Analytics & Verification who will: - Oversee the management, ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- Morgan Stanley (New York, NY)
- …Banking/Sales/Trading/Research* **Title:** *IED - Electronic Trading Business Controls- Executive Director * **Location:** *New York-New York* **Requisition ... respect to electronic trading regulatory inquiries, firm litigation matters, and internal audit exams . Managing and developing junior team members The successful… more
- JPMorgan Chase (Jersey City, NJ)
- …with your strategic vision and influence. As a Structured Trade Global Product Director within Trade & Working Capital, you will have global accountability and ... forecasting management and reconciliation + Ensure readiness for OCC and Audit ; engage with Audit /Trade Controls + Serve as the key point of connection with… more
- SMBC (New York, NY)
- …3. Coordinates and supports interactions with 2nd Line of Defense, Internal Audit , and Regulators pertaining to processes and controls 4. Oversees implementation of ... banking and finances business and functional support areas 5. Executive -level leadership, communication, and strategy-development ability, inclusive of conflict… more
- JPMorgan Chase (Jersey City, NJ)
- …reporting and the ACL calculation + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and work ... Excel, PowerPoint) with the ability to develop compelling and meaningful executive presentations that will drive opportunities and recommendations for improvement… more
- JPMorgan Chase (New York, NY)
- …colleagues, the Business, and key control functions including Legal, Compliance, Audit , and Control Management, to provide valuable assessment and feedback regarding ... colleagues, the Business, and key control functions including Legal, Compliance, Audit , and Control Management, to provide valuable assessment and feedback regarding… more
- Pfizer (Pearl River, NY)
- …adverse events. + Support study team in issues resolution, study closeout, audit responses, inspection readiness, etc. **Leads the Program and Oversees Clinical ... Program/Project Teams:** + Leads or oversees Clinical Program/Project teams, interfaces with discovery, safety sciences, statistics, clinical pharmacology, commercial, regulatory, outcomes research, Clinical Operations, and other members of the extended… more
- CIBC (New York, NY)
- …business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. **What You'll Be Doing** + New Business Initiatives ... + Works with business sponsor to drive work effort + Takes ownership of CIBC's Change Initiative Risk Assessment "CIRA" process: + Manages and drives product/strategy expansions in support of US strategic growth plans; coordinate and draft project plans and… more
- SMBC (New York, NY)
- …significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related to coverage area. + ... Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. + Coordinate and co-work with affiliates to address cross border… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, and… more
- City of New York (New York, NY)
- …for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate standards and guidelines for audits, ... flag programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits… more
- City of New York (New York, NY)
- …responsible administrative work under the direction of the Commission and the Executive Director or designee. The successful candidate must be detailed-oriented, ... empowered by the New York City Charter to: - Audit , evaluate, and monitor the City of New York's...as a liaison between the Board of Commissioners, the Executive Director , and the Senior Management team… more