- CIBC (Atlanta, GA)
- …professional network + Represent the Audit Senior Director or Head of Internal Audit - US Region in meetings with Audit Committee/Regulators ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-162 ID:8574 Department:Accounting Location:City Hall Division:Civil Service Type:Leadership Description BUFFALO ... EDUCATION VACANCY Civil Service Residency Requirements will apply POSITION: Director of Internal Audit -...departmental policies; however s/he may consult with a division head on difficult and unusual problems. Immediate supervision is… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning ... seeking someone to join our team as an Executive Director who will have responsibility as the Audit...role will report to the Head of Audit Coverage for Finance and Treasury. The Internal… more
- Charles Schwab (Westlake, TX)
- …Compliance Risk Management leadership, peers in Compliance, other second line functions, Legal and Internal Audit . A Director is a leader within Schwab ... help themselves, and our clients, create a better future. Director , Head of Compliance Reporting is an...the ability to build strong working relationships with business, internal audit , legal and second line partners.… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking a Director and Global Head of Corporate Responsibility to lead its centralized corporate responsibility program and function. The ... Director and Global Head of Corporate Responsibility...in these areas 7. Provide regular briefings to key internal stakeholders, including senior leadership and the Audit… more
- Scotiabank (New York, NY)
- …risk assessment program, the Regulatory Library initiative, review and response to Internal Audit and Compliance Testing findings, the Conduct Risk program, ... Director , SCUSA CCO, Head of Broker...executed / delivered in compliance with governing regulations, and internal policies and procedures. The Corporate Functions Compliance team… more
- Citigroup (Jersey City, NJ)
- …action and correction. + Establish a formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to validate that root cause analysis ... AML NAM Head of Data Science and Model Management is...Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance staff, as… more
- CIBC (New York, NY)
- …and strategies as appropriate in response. + Maintain records necessary to provide Internal Audit with reasonable assurance of program effectiveness, and act as ... for enterprise-wide risk measurement in the US, accountable for supporting the Executive Director , Head of US Enterprise Risk Management Programs, US Region in… more
- Citigroup (New York, NY)
- …processes such as regional enterprise wide and horizontal risk assessments, self-assessment, internal audit , or compliance testing reviews + Serve as contact ... The Compliance Anti-Money Laundering (AML) Risk Management Senior Director is a senior management level position responsible...point for regulators and Citi internal audit staff for AML matters including… more
- Citigroup (New York, NY)
- …effective resolution with other senior stakeholders + Liaise with regulators and Citi internal audit staff for AML matters including coordinating AML related ... processes including regional enterprise wide and horizontal risk assessments, self-assessment, internal audit , and compliance testing review + Appropriately… more
- SMBC (New York, NY)
- …performing an array of managerial and administrative tasks, including tracking deliverables to internal audit and Monitoring & Testing + Build and develop ... for optimized efficiency and productivity + Set strategic priorities with the Head of Compliance Surveillance to identify areas of focus and identify metrics… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... opening presentation materials to ensure consistency and currency. + Manages internal logistics during Inspections, Mock inspections, or Audits of Gilead and… more
- Reynolds American (Winston Salem, NC)
- …**LOCATION:** Plaza Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of Direct Reports** N/A ... experience with the delivery of accountabilities to the Group Head of Internal Audit and...up to 6 days) + Vacation (levels Below Senior Director receive 15 days (pro-rated during first year of… more
- Stanford University (Stanford, CA)
- Head Coach, Women's and Men's Fencing **Department of Athletics, Physical Education, and Recreation, Stanford, California, United States** Athletics Post Date May ... Cup four of the last five years, and have brought home the Learfield Director 's Cup 26 times. We support nearly 900 student-athletes who compete on 36… more
- System One (Spartanburg, SC)
- …The USA Senior Finance Manager role will report to the USA Managing Director and be responsible for overseeing all aspects of financial management, including ... analysis and recommendations to support strategic decision making. ? Lead the audit process including full engagement with external auditors. ? Contribute to the… more
- Takeda Pharmaceuticals (Boston, MA)
- …Support investigations into allegations of corruption or unethical behavior, collaborating with internal audit , legal, and other relevant departments and oversee ... and Communication: + Collaborate with cross-functional teams, including Legal, Compliance, Internal Audit , and Procurement, to ensure a coordinated approach… more
- SMBC (Sacramento, CA)
- …management. + Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... Management Services, International Services **GENERAL SUMMARY** Reporting to the BSA Officer, the ** Director , Head of FCC Model and Data Governance** will be… more
- Gilead Sciences, Inc. (Foster City, CA)
- …skills and clinical research operations background, the RWE Observational Research Operations Director plays an integral part in audit readiness through ... Clinical Data Science Real-World Evidence (CDS-RWE) function. This role reports to the head of CDS-RWE Generation. The Director will lead efforts to ensure… more
- MAAC (Metropolitan Area Advisory Committee) (Vista, CA)
- …local audits. Coordinate the actions of all federal audits and work with the Director for state and fiscal audit preparedness and execution. + Manage ... great things happening with MAAC at http://www.maacproject.org/ DEFINITION The Associate Director - Operations for MAAC's Child Development Program oversees the… more
- Santander US (Boston, MA)
- …will serve as the principal liaison between Compliance and the regulators / audit . The Director advises Compliance Sr. Leadership on regulatory responses and ... Director Compliance - Reporting and Governance Boston, United...for the monitoring and reporting of all regulatory and audit activities. This may include: obtaining and analyzing examination… more