- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...mandate, as required **Qualifications** + Bachelor's degree in Accounting, Finance , Mathematics, Information Systems, Engineering + CPA, CIMA, CISA,… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit… more
- Molina Healthcare (Yonkers, NY)
- …Summary** Lead financial analysis for the Iowa market, focusing on both internal and external reporting. Identify and research financial trends and opportunities to ... **Essential Job Duties** + Support Iowa Market + Supervise and direct Market finance staff, optimally manage team resources for timely delivery of outcomes + Lead… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- AON (New York, NY)
- Aon is looking for s Regional Finance Director for the Northeast Region Aon is in the business of better decisions At Aon, we shape decisions for the better to ... with other leaders across functions (HR, Operations, Legal, Controllership, Internal Audit ), solution lines and geographies. +...#LI-SP1 #LI-HYBRID 2567982 Aon is looking for s Regional Finance Director for the Northeast Region Aon… more
- JPMorgan Chase (Jersey City, NJ)
- …to lead the future of data risk at JPMorgan Chase? We're seeking a visionary Executive Director to drive our Internal Audit Chief Data Office's strategy for ... safeguarding critical data assets. As the Executive Director of Data Risk Management & Governance within the...of Data Risk Management & Governance within the JPMC Internal Audit Chief Data Office, you will… more
- L'Oreal USA (Clark, NJ)
- …of expertise at L'Oreal Finance , including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation. We ... Operations (MFG) Division: Operations Location: Clark, NJ Reports To: Director - Finance Operations (MFG) Who We...Plants Inventory, Capital Expenses, and E&O reporting in various internal systems (Magnitude, Graal, & LOGR) + Oversees the… more
- Capital One (New York, NY)
- Audit Director - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... Finance in New York City. This role is reported directly to the Director , Finance . The successful candidate will manage the preparation and consolidation of… more
- JPMorgan Chase (Jersey City, NJ)
- …and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and ... to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- Capgemini (New York, NY)
- …in the Business Services, Intelligent Automation team. You will have a focus on Finance automation within the team, and working across all our customer segments and ... Ownership of delivery and success of Intelligent Automation solutions deployed within Finance & Accounting functions, both under the scope of large transformation… more
- City of New York (New York, NY)
- …Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support ... safeguards to protect a given individual's resources, safety, or health , and stabilizes the situation. APS ensures that medical...Staff Analyst III, to function as the III Executive Director , APS Support Services who will: Under the administrative… more
- PNC (New York, NY)
- …resolution planning. This team works closely with executive management, line of business, finance , risk management, internal audit , legal, and regulatory ... to contribute to the company's success. As a Managing Director in PNC's Corporate Treasury team you will be...the liquidity and capital planning strategies. + Works with internal teams including business lines, finance , risk… more
- Bayer (Brooklyn, NY)
- …project will deliver; + Ensure all process changes comply with relevant compliance and internal audit requirements, as well as Bayer's internal policies and ... world's toughest challenges and striving for a world where ' Health for all Hunger for none' is no longer...to make a real difference, there's only one choice.** ** Director Transformation Field Force Operations** Bayer US Pharmaceuticals is… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... to the Vice President, Contracts and Administration (VP), the Director of Procurement is responsible for assisting the VP...risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. +… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS...business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- US Bank (New York, NY)
- …+ Interface with key stakeholders throughout validation process, regulators and internal audit to discuss justification and reasoning behind validation ... from Day One. **Job Description** US Bank is seeking an experienced Model Validation Director for our Treasury & Markets risk areas and will reside within the Bank's… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... for this role. **Job Description:** TD Securities Compliance team is seeking a Director -level candidate to lead the Surveillance Data Quality Team. This is a global… more
- City of New York (New York, NY)
- Job Description Freshman/Sophomore College Aide IA The Center for Health Equity & Community Wellness (CHECW) seeks to eliminate racial and other inequities ... Health Equity Capacity Building, the Bureau of Equitable Health Systems, the Bureau of Finance , Administration...and Services seeks to hire a Freshman/Sophomore College Aide IA The College Aide will assist with critical task… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under ... limited to the following: - Participates in and reviews audit work paper and audit reports. -...A master's degree from an accredited college in economics, finance , accounting, business or public administration, public health… more
