- BlackRock (New York, NY)
- …Street. It is located two blocks from Penn Station. **Role Description** The Internal Audit Technology Director will manage relationships with senior ... the role is expected to involve some level of travel, approximately 15%. The Technology Audit Director will play a leading role within the global … more
- Citigroup (New York, NY)
- …and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology , Cyber, Data and GenAI Engineering, ... The Senior Audit Manager is within the AI Technology...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Capital One (New York, NY)
- Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... who drive impactful work for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific… more
- EMCOR Group (Norwalk, CT)
- …first, people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit ... department. The role will develop and implement long-term audit strategy, including policies, procedures and technology ...and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Tech - Financial Crimes ... (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience for Financial Crimes technologies and Certified… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...risks and incorporate into audit scope and audit program + Consult with Senior Manager/ Director … more
- Citigroup (New York, NY)
- …AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall objective to execute ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- MUFG (New York, NY)
- …risk assessment, audit methodology, and execution. + Proven knowledge in technology as required for assigned areas (MS Office, audit data analytics, ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Organon & Co. (Jersey City, NJ)
- … audit and assurance services. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + ... **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent...oral and written communication skills. + Understanding of information technology and ability to use various applications and systems.… more
- City National Bank (Jersey City, NJ)
- …the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead and execute CNB ... *SR. AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The...products and events that have a significant business and technology impact * Keeps abreast of changes in the… more
- Organon & Co. (Jersey City, NJ)
- …system controls, and trusted advisor services. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the Audit ... client and business process owners as well as our audit colleagues. + Understanding of information technology ...our audit colleagues. + Understanding of information technology and ability to use various applications and systems,… more
- Wolters Kluwer (New York, NY)
- …schedule_ , and amazing benefits. **What You'll be Doing:** As the Associate Director , Technology Sales Support, you will provide leadership and strategic vision ... a senior presales/solutions consulting leader, looking to help shape the future of enterprise Audit & Assurance technology across the Americas, we want to speak… more
- MTA (Jamaica, NY)
- …+ Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology , to ensure ... Director , Corporate Compliance Suburban Operations Job ID: 12715...on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,… more
- Publicis Groupe (New York, NY)
- …Publicis Groupe partners with its clients across communication, media, data and technology to ensure access to the full breadth of capabilities in every ... We are looking for a Financial Monitoring Controls Associate Director - US + CANADA - Publicis Groupe North...involves: + Full autonomy in conducting and documenting the audit work and conclusions + Identifying and assessing deficiencies… more
- Grant Thornton (New York, NY)
- As the Corporate Tax Director , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Director role is the primary pathway to Partner or… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Senior Director , Patient Financial Services (Backend) Corporate East 42nd Street-Full-Time Days** The Senior Director Patient Financial ... Billing and Accounts Receivable performance across the medical center. The Senior Director will report to the Vice President Patient Financial Services of the… more
- CUNY (Queens, NY)
- Campus Security Director , Level 4 (Provisional) **GENERAL DUTIES** Reporting to the President of the College or to a designated senior official of the College, the ... security policies similar to the guidance provided by other central office audit and control functions to other college activities. General Work Tasks Manages… more
- NBC Universal (New York, NY)
- …deliver a wide range of content reflecting our world. Role Purpose: The Director , Accounts Payable Operations will be responsible for driving Global Accounts Payable ... oversight of the onshore and offshore AP teams. The Director , Accounts Payable Operations will be a fast, clear,...existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit… more
- Robert Half Finance & Accounting (Greenwich, CT)
- Description We are looking for a dynamic and strategic Director of HR Operations to lead and optimize our human resources infrastructure in Greenwich, Connecticut. ... to driving operational excellence by developing scalable processes, implementing technology solutions, and fostering valuable partnerships to support organizational… more