- Merck & Co. (Rahway, NJ)
- …Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They will ... provider relationships and on-going delivery strategy.-This positionreports to the Executive Director , HR Regional Services.- --Position location: Rahway,… more
- Merck & Co. (Rahway, NJ)
- …to support achievement of immediate and future state business objectives.This Associate Director role will report into our Planning & Execution Role Management & ... business readiness for solution deployment and on-going sustainment.This Associate Director role will be responsible for:Strategy & Leadership:Management and… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - ... to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- 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 ... lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, the… 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 ,...customer-facing, translating technical concepts and solutions to non-technical and executive audiences. + Knowledge of agile audit … more
- KPMG (New York, NY)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 68 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking an Associate Director , Internal Audit to join...auditor agreement execution, funding and budget management + Handle executive reporting, pre-escalation management and prompt escalation of critical… 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 ... controls, risk management processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy Chief Financial Officer… 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...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… 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, ... plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… more
- Bank of America (Stamford, CT)
- Audit Director - Liquidity Funding and...+ Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Bristol Myers Squibb (New Brunswick, 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)
- …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)
- …with internal stakeholders including Business Leaders, Second Line, Technology, and Internal Audit . Support regulatory inquiries and/or exams * #LI-AJ1 ... Stanley sponsored benefit programs. * #LI-AJ1 **Job:** **Wealth Management* **Title:** * Executive Director - Financial Crimes Program Management* **Location:**… more
- JPMorgan Chase (New York, NY)
- …optimization, privacy, data governance, transformation, and talent. We are looking for a data executive to help shape the strategy for how we make data available to ... the adoption of the strategy across the firm. As a Data Management Director within our firmwide teams, you will engage in substantial interactions with various… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- CIBC (New York, NY)
- …FINRA, CFTC, SEC and the Chicago Federal Reserve and audits of Compliance by Internal Audit ; + Designing and implementing risk assessments of US regulatory ... which includes liaising with external regulators (eg FINRA, SEC, Federal Reserve), internal infrastructure support and front office personnel, in the development and… more
- JPMorgan Chase (Jersey City, NJ)
- …financial reporting and the ACL calculation + Coordinate regulatory examination and internal /external audit activities related to the Allowance for Credit ... deliverables, including Compliance Risk Assessments and Legal Entity Risk and other internal and external requests + Manage the RM&C CFO control related meetings,… more
- JPMorgan Chase (New York, NY)
- …key HR processes are in place and signed-off + Partner with Compliance, Legal, Audit , HR Risk & Controls, and HR Regulatory change management and controls. + Provide ... partnership with Product teams as needed. . + Answer internal requests for information from HR, Compliance, Legal. Third...to manage significant change agendas Same Posting Description for Internal and External Candidates JPMorgan Chase & Co., one… more
- SMBC (New York, NY)
- …and other 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… more
- Amalgamated Bank (New York, NY)
- …Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying ... Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing...Staff Auditor (or other staff as assigned by the Internal Audit Director ) as it… more
