- Merck & Co. (Rahway, NJ)
- …Services (MCAAS) to develop a breadth of experience including finance, accounting , analytics, risk management, and special project opportunities.Corporate Audit ... this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global headquarters in Rahway,… more
- Merck & Co. (Rahway, NJ)
- …making. We use state-of-the-art techniques for financial analysis, planning, accounting , reporting and performance evaluation. This allows the organization to ... confidence in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful incumbents… more
- City of New York (New York, NY)
- …to research, direction and selected approach for implementation of governmental accounting standards as well as designing the risk management approach to use ... the Deputy Comptroller for Accountancy as it directly impacts accounting standards used to produce the City's...assessing the Bureau's controls that may be susceptible to risk . The duties and responsibilities of the position include,… more
- City of New York (New York, NY)
- … guidance for the proper interpretation and application of generally accepted accounting standards applicable to governmental entities. - Oversee the OMB ... Leasing and Accounting Services UNIT: Capital Financial Planning, Leasing and Accounting Services JOB TITLE: One (1) Associate Director CONTROL CODE:… more
- SMBC (New York, NY)
- … Risk Management (SR 23-04) etc.). + Expert knowledge of audit techniques, risk and internal controls assessment, and workpaper standards . + Strong strategic ... 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… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading ... the Risk Commercial Banking / Credit Risk Internal...external parties leading, directing, evaluating, audit activities to high standards of accuracy, rigor, and credibility and according to… more
- CIBC (New York, NY)
- …coverage of additional areas, including Credit Risk , Regulatory Compliance, and Data Risk . The Internal Audit Director is a leadership position within the US ... of accuracy, rigor, and credibility and according to regulations and industry standards . The Internal Audit Director will mentor and develop the Internal… more
- Ankura (New York, NY)
- …standard-setters, and other regulatory officials from the PCAOB, SEC, and Financial Accounting Standards Board (FASB). Our team provides insights into the ... topics including the application and interpretation of Generally Accepted Accounting Principles ("GAAP"), International Financial Reporting Standards ("IFRS"),… more
- Revlon (New York, NY)
- …of existing policies, as deemed necessary. Assist in the Company's adoption of new accounting standards and draft new policies, as needed. 15. Familiarity with ... Intangibles & Goodwill (ASC 350). 17. Work with the Director to ensure the shared-based payment accounting ...in full compliance with the internal control matrices and risk are adequately addressed and activities properly documented. 28.… more
- Scotiabank (New York, NY)
- …incumbent should have extensive knowledge of AML, be proficient in applying risk -based auditing standards , practices, and techniques, and demonstrate a strong ... experience is highly desired. + Internal or external audit background. Professional accounting or similar risk -based designation (ACAMs, CPA, CIA, CFA, etc.)… more
- MUFG (New York, NY)
- …affect your deals and portfolio performance. + Understand and adhere to MUFG's risk and regulatory standards , policies and controls. Identify risk -related ... risk controls in accordance with MUFG or regulatory standards and policies. + Provide assistance/guidance/direction to less experienced team members… more
- Research Foundation CUNY (New York, NY)
- Job Title: Assistant Director PVN ID: VC-2410-006539 Category: Managerial and Professional Location: OFFICE OF VC - FACILIT PLAN, CONSTRUC & MGMT Job Description ... plays a vital role in successfully implementing this program. The Assistant Director (AD) has primary responsibility for the development and implementation of… more
- Robert Half Finance & Accounting (New York, NY)
- …ensuring a system of controls over accounting transactions to minimize risk * Ensure compliance with GAAP standards and regulatory requirements by ... Controller will be responsible for oversight of all finance, accounting and reporting activities in the headquarters office and...and Board of Directors * Partner with the Associate Director of Compliance and Risk Management to… more
- KPMG (New York, NY)
- …adherence with engagement administration, project management protocols, and KPMG risk management standards involving planning, budgeting, forecasting, status ... **Business Title:** Director , Consumer Compliance **Requisition Number:** 118205 - 68...federal and state regulators, and implementation and/or operation of risk management practices to prevent, detect, and/or remediate non-compliance… more
- Warner Bros. Discovery (New York, NY)
- …and sustain value by providing the board and management with independent, risk -based, value add, objective assurance, advice, insight, and foresight. WBD Internal ... We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's ongoing business strategies and… more
- Morgan Stanley (New York, NY)
- …international clients and prospects. * Partner with Lending Product Groups, Legal, WM Risk and Credit Risk Management ("CRM") to design optimal credit proposals ... in line with the Firm's risk appetite and product guidelines while adhering to the...with sophisticated clients, financial advisors, and senior stakeholders. *Leverage accounting , economics, finance, and credit knowledge to structure sound… more
- City of New York (New York, NY)
- …professional growth and enhanced skills that fosters effective communication with at- risk New Yorkers and among stakeholders. Additionally, OWD partners with DCAS ... wide latitude for independent judgment and initiative, the Executive Director of the Office of Workforce Development (OWD), has...equip them in providing social services to NYC's at risk populations. The Office of Policy, Procedures and Training… more
- City National Bank (Jersey City, NJ)
- …credit risk reviews, preparing various reports for the Board of Director 's Risk Committee and Executive Management, analyzing new and pending ... **TEAM LEAD CREDIT RISK REVIEW** **WHAT IS THE OPPORTUNITY?** This colleague...loan portfolios for adherence to bank policies and regulatory standards . This may include, but not limited to, personnel… more
- BlackRock (New York, NY)
- …role** **BlackRock Overview:** BlackRock is a global leader in investment management, risk management and advisory services for institutional and retail clients. As ... pooled investment vehicles across public and private markets. BlackRock also offers risk management, advisory and enterprise investment system services to a broad… more
- JPMorgan Chase (Jersey City, NJ)
- …to reporting, and produce quality deliverables to both department and professional standards + Performing detailed risk and control assessments across Data ... Audit Director within the JPMorgan Chase Chief Data &...stakeholder relationships, staying abreast of business activities, performing ongoing risk assessments, developing and executing/managing an audit plan, and… more
