- Novo Nordisk Inc. (Plainsboro, NJ)
- …of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for structuring facilitating and monitoring external-facing ... internal stakeholders. In the execution of specific projects, the Associate Director , will be accountable for managing relationships with internal stakeholders and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Certified Public Accountant or equivalent is preferred 5+ years relevant experience in Audit , Accounting and/or Financial Reporting Candidates coming out of the ... the opportunity to build a life-changing career in a global business environment. We encourage our employees to make...us? The Position To effectively support and manage the financial close process of Novo Nordisk Inc. and other… more
- Fidelity Investments (Boston, MA)
- …function's mission. The role will report to the VP, Head of Global Financial Controls CoE or a Director .The Expertise and Skills We're Looking ForBachelor's ... Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe...Audit experience highly desirableProficient with accounting concepts and financial processes including financial statement risks and… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Financial Crimes is responsible for overseeing, planning, ... audit activities including the validation of issues for Financial Crimes for specific TD Bank segments and entities...We Are:** TD is one of the world's leading global financial institutions and is the fifth… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo, CO Work LocationPosition qualifies for hybrid/in-office work ... State University Pueblo in Pueblo, Colorado; and Colorado State University- Global , a 100 percent online institution with headquarters in...limited supervision by the direction of the Internal Auditing Director , the Assistant Audit Director … more
- Ankura (IN)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... and other regulatory officials from the PCAOB, SEC, and Financial Accounting Standards Board (FASB). Our team provides insights...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- American Express (Phoenix, AZ)
- …operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...+ Minimum of 7 years of relevant experience in audit + Understanding of regulatory, accounting, and financial… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... or Chicago, IL** ADM is looking for an Internal Audit Associate Director / Director . Key responsibilities...plan. , and establish policies and procedures. Perform annual financial statement risk assessment and scoping exercise to determine… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk ... rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and will...in a Big Four firm and/or within an Internal Audit function of a large, global organization… more
- GE Appliances, a Haier company (Louisville, KY)
- …+ Coordinate with GARM (parent companies audit and internal controls team) for global audit scoping, planning and testing procedures. + Ensure that the ... Interested in joining us on our journey? The Senior Director of Internal Audit will lead the...implementing risk assessment processes, and executing a comprehensive annual audit plan. With a focus on improving financial… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join… more
- Citigroup (Tampa, FL)
- ** Audit Director -** **U.S. Regulatory Reporting Accuracy** The Audit Director is a senior level management position responsible for contributing to the ... their affiliates and of Citi's respective regulators, globally. The Audit Director - US Regulatory Reporting Accuracy...to strict timetables. + Specific subject matter expertise in audit , regulatory or financial reporting and the… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's mission ... Generally Accepted Government Auditing Standards, indirect rates and cost pool allocations and Global Internal Audit Standards as well as key federal government… more
- New York State Energy Research and Development Aut (Albany, NY)
- …from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective assurance and ... audit function, and includes assessments of the function's conformance with the Global Internal Audit Standards + Develop and execute the annual risk-based… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , US Tech - Corporate ... and data + Previous experience establishing a best-in-class technology audit team in a large complex financial ...We Are:** TD is one of the world's leading global financial institutions and is the fifth… more
- Toyota (Plano, TX)
- …Internal Audit Department is looking for a passionate and highly-motivated Internal Audit Director . The primary responsibility of this role is to build, ... excellent communication skills, and a deep understanding of the financial services industry and audit methodologies. Reporting...CBA, CISA, or CFE preferred + Proficient in internal audit principles and best practices including IIA Global… more
- CIBC (New York, NY)
- …**What you'll be doing** As a leader in the Internal Audit Professional Practices Center (PPC), you'll work in a fast-paced environment ... where, together, we serve to make our Internal Audit department more efficient and effective. Reporting to the...department more efficient and effective. Reporting to the Senior Director , Reporting and Resource Management, you will lead resource… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas...with a minimum of 10 years' experience in the financial industry to lead audit coverage of… more
- American Express (New York, NY)
- …the efficiency and effectiveness of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** + Support the day-to-day ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team will support the Compliance… more
- Scotiabank (New York, NY)
- …team and assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets ... to communicate the test findings. + Maintain collaborations with global audit teams such as COEs, regional...programs are designed to help support your unique family, financial , physical, mental, and social health needs. Location(s): United… more
