- Citigroup, Inc. (New York, NY)
- The Audit Director is a senior level management...The overall objective of this role is to direct audit activities that support a subset of a ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...from other external parties Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's… more
- Crdit Agricole CIB (New York, NY)
- …/ Financial Security Job title Head of Investment and Corporate Banking Regulatory Compliance ("ICBRC") Americas - Director Contract type Permanent Contract Job ... across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world.… more
- Lupus Research Alliance Inc. (New York, NY)
- …proactive solutions and bring new ideas to improve organizational performance and governance. Compliance and Reporting : Support CFO in leading Finance Team to ... Position: Director of Finance Reports to: Chief Financial Officer...play a critical role in our financial operations, ensuring compliance with accounting principles/regulations, strengthening the internal control environment,… more
- Hackensack Meridian Health (Hackensack, NJ)
- …integrity of the physician practice regulatory environment in consultation with the Director of Corporate Compliance . This position proactively assesses changes ... are just the beginning. It's also about how we support one another and how we show up for...committee assignments and reports to senior leadership including the Audit and Compliance Committee as needed. Qualifications… more
- SeatGeek (New York, NY)
- …to the Senior Manager, Accounting, with a dotted-line reporting relationship to the Director , Reporting and Compliance . What you'll do Assist with close ... submission Partner with external auditors to ensure completion of audit requests Support management to complete special...accountants Support monthly admissions tax reporting requirements Support tax compliance efforts Assist in the… more
- FanDuel (New York, NY)
- …to FanDuel's Chief Financial Officer, with a dotted line into Flutter's Group Tax Director . This role entails owning all tax-related matters for FanDuel as well as ... processes and own the tax elements of the SOX compliance & testing and investor relations verticals Serve as...matters Oversee any tax controversy matters from ongoing proactive audit defense stage through to the post-controversy resolution stage… more
- NYC Health Hospitals (New York, NY)
- …the medical necessity of requested healthcare services Communicates with Medical Director regarding all inpatient cases and outpatient/ambulatory requests for health ... providers regarding alternative care options Educate providers on medication and treatment compliance while also promoting the use of Long Acting Injectables Enlist… more
- Jobs for Humanity (New York, NY)
- …wages and benefits, paid leaves, personnel action records, and other accounting and audit compliance records 20. Enroll/terminate staff in CMP offered benefits ... auditor and by funding sources. Prepare all supporting financial documents and manage audit activities 13. Support the CMP auditor in preparation of… more
- Oscar Health (New York, NY)
- …to applicable reporting and accounting guidance. You will report to the Associate Director , Financial Reporting. Work Location: Oscar is a blended work culture where ... analytics and related financial statement disclosures. Lead the execution of audit coordination efforts. Other Manage process improvement opportunities. Partner with… more
- Clarke Schools for Hearing & Speech (New York, NY)
- …families, communication with outside therapists or audiologists, and practices to support enrolled families in collaboration with EI and preschool coordinators. ... for services provided at Clarke NY. Oversee use of Easytrac,, ensure compliance with Medicaid in Education/School Supportive Health Program, IEPs and provision of… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...organizational objectives and the WBD businesses to tailor our audit strategy, focusing on value-added activities that support… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management...The overall objective of this role is to direct audit activities that support a subset of a ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...other external parties + Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's… more
- SMBC (New York, NY)
- …with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... high quality reviews within a prescribed timeframe. + Provide support , coaching, and feedback to audit team....years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… more
- City of New York (New York, NY)
- …and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, ... will provide legal analysis related to audit subjects, compliance issues, and risks that...compliance with Comptroller's Directive 1. - Provide direct support on select engagements and oversee special projects, as… more
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit engagement work contains relevant facts to support audit scope and conclusions and adhere… more
- Mizuho Corporate Bank (New York, NY)
- …our New York City Office. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or leading the ... advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director...reporting to such parties. + Demonstrates ability to effectively support the team's Director and Managing … more
- Mizuho Corporate Bank (New York, NY)
- …City Office Job Description + Under the direction of the Vice President or Director , execute a robust audit program including performing the timely execution of ... other IADA Audit Groups, as needed. + Assist the Vice President/ Director with maintaining an Off-Site Monitoring Program for the Group's portfolio of audits.… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
