• Audit Director , IT

    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
    Capital One (05/30/24)
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  • New York Internal Audit & Advisory…

    Robert Half (New York, NY)
    …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... New York Internal Audit & Advisory Technology Audit Associate Director LOCATION NEW YORK CITY...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit more
    Robert Half (07/31/24)
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  • Internal Audit Director

    SMBC (New York, NY)
    …of evolved banking. **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal audits, ensuring...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
    SMBC (06/28/24)
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  • Director , Internal Audit

    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...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
    Warner Bros. Discovery (08/17/24)
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  • Technology Audit Director

    American Express (New York, NY)
    …Key Responsibilities of the role include: + Lead team of approximately five technology audit colleagues who audit IT General Control Controls, and deliver ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an eager Director ... Audit to help advance and grow our audit coverage across our IT general control… more
    American Express (08/23/24)
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  • Internal Audit Digital Solutions…

    Citigroup (New York, NY)
    …this position requires a strong technical background with practical experience in audit GRC applications. The Technology Services Director is responsible for ... to leverage cutting technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services team is responsible for… more
    Citigroup (08/22/24)
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  • Manager of Audit Sr- IT Platform…

    City National Bank (New York, NY)
    …TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, CNB IT Platform ... Technology (ie application and integrated audits). This includes leading and executing audit activities with an IT audit scope where there is an impact to… more
    City National Bank (07/30/24)
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  • Manager of Audit Sr- Infrastructure…

    City National Bank (Jersey City, NJ)
    …not limited to, IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an ... (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing...the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT more
    City National Bank (07/25/24)
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  • Manager of Audit I- Infrastructure

    City National Bank (Jersey City, NJ)
    …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
    City National Bank (07/12/24)
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  • Audit Supervisor

    City of New York (New York, NY)
    …BIVA is recruiting for one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of auditors conducting audits of varying ... degrees of complexity. Establish audit objectives and prepare audit plans and... plans and programs in conjunction with the Assistant Director . - Ensure audits are performed in accordance with… more
    City of New York (07/29/24)
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  • Senior Specialist, Audit - Rahway, NJ,…

    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: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
    Merck (08/08/24)
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  • Senior Internal Audit Associate - Chief…

    JPMorgan Chase (Jersey City, NJ)
    …Data & Analytics Office Audit team. You will report to the CDAO Audit Director and be responsible for assisting with ongoing risk assessment, control ... key products and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of Artificial Intelligence and… more
    JPMorgan Chase (08/07/24)
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  • Audit Clerk (Part Time) - Administration…

    City of New York (New York, NY)
    …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...and vehicle logs related to annual audits in Facilities. IT Division and Operations. - Assist with special projects… more
    City of New York (07/29/24)
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  • Director , SOX IT Compliance

    Intuit (New York, NY)
    Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... Previous experience working with Big 4 firms, in an audit capacity understanding SEC and PCAOB requirements + Proven...we invite you to apply for the position of Director of SOX IT Compliance. Join our… more
    Intuit (07/18/24)
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  • Director , IT Financial Management

    KPMG (New York, NY)
    **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 68 **Function:** Business Support Services **Area of Interest:** ... 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 Director , IT Financial Management to join our… more
    KPMG (08/24/24)
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  • Director , Beauty Tech Finance

    L'Oreal USA (Berkeley Heights, NJ)
    …Permanent New Jersey Berkeley Heights, NJ Finance Full - Time 30-Jul-2024 Job Title: Director , Beauty Tech Finance (Infrastructure / Security IT & Data Financial ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 185935 Director , Beauty Tech Finance Berkeley Heights, NJ, New… more
    L'Oreal USA (08/24/24)
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  • Director , Accounting (General Accounting,…

    Shake Shack (New York, NY)
    …and working collaboratively isn't just preached, it's how we do things every day. Director of Accounting The Director of Accounting will be responsible for all ... procedure development in compliance with a SOX internal controls environment. The Director of Accounting will work closely with the leaders within the Controllership… more
    Shake Shack (08/23/24)
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  • Associate Director , Product Owner

    KPMG (New York, NY)
    **Business Title:** Associate Director , Product Owner **Requisition Number:** 115705 - 68 **Function:** Business Support Services **Area of Interest:** **State:** NY ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Product Owner to join our Global Information Technology… more
    KPMG (08/22/24)
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  • Director , Revenue Accounting (Gross…

    Teva Pharmaceuticals (Parsippany, NJ)
    Director , Revenue Accounting (Gross to Net) - Hybrid Date: Aug 9, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: ... a difference, and new people to make a difference with. **The opportunity** The Director , Revenue Accounting - Generic Brands, will manage a team with ownership of… more
    Teva Pharmaceuticals (08/10/24)
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  • Director , Development Administration -…

    HSS (New York, NY)
    …you too can be part of our transformation across the enterprise Director , Development Administration (Hybrid) REPORTS TO:AVP, Development Operations The Position The ... Hospital for Special Surgery Foundation is seeking a dynamic Director , Development Administration to spearhead financial strategies and operational efficiencies.… more
    HSS (07/10/24)
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