- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing ... Chain, Commercial and Compliance to effectively deliver results. The Global Audit Director also has...work is performed consistent with internal and generally accepted audit methodology , providing strategic direction on projects… more
- Ankura (New York, NY)
- …Standards to assist audit firms with the identification of enhancements to their audit methodology and system of quality control. A candidate will also have ... full-time position for a Director / Senior Director in its Audit Advisory Practice. ...a response. Ankura Consulting Group, LLC is an independent global expert services and advisory firm that delivers services… more
- SMBC (New York, NY)
- …standards, including completion of clear and concise audit work-papers and audit reports summarizing scope, methodology , and significant conclusions of ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...of clear and concise audit work-papers and audit reports summarizing scope, methodology , and significant… more
- Morgan Stanley (Baltimore, MD)
- We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to ... environment for risk management and governance. This is a Director -level position within Business Audit , which is...regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg,… more
- Morgan Stanley (New York, NY)
- …coverage area priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards . Execute and lead aspects of ... or any other characteristic protected by law. **Job:** **Other* **Title:** *Internal Audit Director - Investment Management* **Location:** *New York-New York*… more
- Citigroup (Tampa, FL)
- …Compliance and Risk internal audit team involves close liaison with the global audit teams to ensure appropriate understanding, access to and the correct ... partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)...+ Strong knowledge (interpretation and execution) of Citi's Internal Audit Methodology , preferred. + Effective negotiation and… more
- Reynolds American (Winston Salem, NC)
- …Internal Audit **Number of Direct Reports** N/A **Core Relationships** **Internal** - Global Audit Team **External** - External Auditors **Geographic Scope** ... in line with IIA Standards and the BAT Business Audit Methodology . + Provide data analytics through...or participate in the delivery of training to Internal Audit staff to support the global delivery… more
- Citigroup (Irving, TX)
- …the Institute of Internal Auditors). The role involves close liaison with the global audit teams to ensure appropriate understanding and the correct application ... partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)...projects. + Assist in the review and improvement of global IA methodology and practices, including innovation… more
- Citigroup (Irving, TX)
- …the Institute of Internal Auditors). The role involves close liaison with the global audit teams to ensure appropriate understanding and the correct application ... partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)...projects. + Assist in the review and improvement of global IA methodology and practices, including innovation… more
- Fiserv (Berkeley Heights, NJ)
- …testing, analyzing results, drawing conclusions, issue writing and reporting using the CAAS Audit methodology and standards within the allotted time scheduled. + ... Manage the audit lifecycle, staffing, scheduling, methodology and approach...appropriate allocation and assignment of resources. + Assist the Audit Director in the development and mentoring… more
- Manulife (Boston, MA)
- …with respect to audit methodology , project management and technical audit expertise.** **Reporting to the Director , Audit and Advisory Services ... Team today. **Working Arrangement** Hybrid **Job Description** **The Actuarial Audit Team is a global team of...target dates, reporting any scheduling or budget over-runs to Director or AVP, and embrace Agile methodology .… more
- TD Bank (Mount Laurel, NJ)
- …updates + Participate in relevant initiatives/projects. + Provide recommendations on any Audit methodology and practice changes needed to ensure proper ... teams for regulatory matters. + Contribute to Board of Director reporting and Audit Practices updates +...Participate in relevant initiatives/projects. + Provide recommendations on any Audit methodology and practice changes needed to… more
- Citigroup (New York, NY)
- …Program. Key Responsibilities: + Develop and maintain good working knowledge of IA's methodology , especially as it relates to audit execution, issue validation ... of IA resources, taking into consideration the costs and experience of local and global auditors as well as leveraging different audit approaches and innovative … more
- Scotiabank (New York, NY)
- …Management as part of the audits or special projects/assignments, while ensuring that audit methodology standards are met. Apart from possessing strong knowledge ... committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and...work as part of the team and assist the Director , US Corporate Functions Audit to provide… more
- Citigroup (New York, NY)
- **Background** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global ... to investing in people, learning and development, innovation and methodology programs. The Internal Audit mission is...Director focusing on matters across CBNA and select audit activities. These audit activities include leading… more
- City National Bank (Jersey City, NJ)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing... universe, ensuring that audits conform to local and global regulatory and internal audit requirements. +… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 13 **The** **Role:** Director , Global Infrastructure/Project Finance North America - S&P Global ... In addition to this professional background is the personal and cultural fit. S&P Global 's culture can be described as highly integrated & collegiate, as a firm we… more
- SMBC (New York, NY)
- …audits of a covered business unit or functional area in accordance with audit methodology , to evaluate the completeness, sustainability and effectiveness of ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Stay abreast of developments in internal firm policy and audit methodology and incorporate into assessments and… more
- JPMorgan Chase (Jersey City, NJ)
- Lead a proactive risk and control culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. ... Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls are observed… more
- Stanley Black and Decker (New Britain, CT)
- …DEWALT(R), CRAFTSMAN(R), CUB CADET(R), STANLEY(R) and BLACK+DECKER(R) **What You'll Do** As Director , Governance, Risk & Compliance (GRC) you'll be part of our ... directly to the CISO, this role** will help mature the cybersecurity governance, risk, audit and compliance program at SBD. This person will work with business and… more