- New York State Civil Service (Manhattan, NY)
- NY HELP No Agency Workers' Compensation Board Title Director Internal Audit , WCB item #2140 Occupational Category Administrative or General Management Salary ... general direction of the Executive Director , the Director of Internal Audit is...the adequacy and effectiveness of the Board's systems of internal accounting and administrative controls .* Review the… more
- Mondelez International (East Hanover, NJ)
- …the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... Audit Leaders to assist in the leading of internal audit and control processes...EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks,… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading ... the Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas...Regular **Weekly Hours** 40 **Skills** Business Strategies, Ensure Compliance, Internal Controls , Leadership, Operational Audits, Oral Communications,… more
- Mitsubishi Chemical Group (New York, NY)
- … systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this...required + Big 4 and corporate internal audit or internal control background… more
- CIBC (New York, NY)
- …regulatory reporting, product control , financial planning and reporting, and taxation. The Internal Audit Director is a leadership position within the US ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director , Finance and Treasury Portfolio… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Bowery Residents Committee (Manhattan, NY)
- …findings and recommendations based on audit work performed to improve internal controls and other financial and operational processes. This includes drafting ... Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal...key controls , review of information technology general controls , review of third-party service organization control … more
- SMBC (New York, NY)
- …supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15...820 US GAAP) and accounting standards. * Knowledge of audit techniques and standards, risks / controls … more
- Citigroup (New York, NY)
- …oversight of regulatory responses and exam deliverables/meeting requests required from Internal Audit , ensuring alignment with Citi's Corporate Regulatory ... transparent interactions while maintaining strong relationships with US Regulators aligned to Internal Audit ** **Maintain a strong understanding of the US… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ...management, or audit * Strong knowledge of internal control frameworks and regulatory requirements WE ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to… more
- City National Bank (Jersey City, NJ)
- … of Audit . * Directs coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing, ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*...management techniques as well as a strong understanding of audit processes and internal controls .… more
- City National Bank (Jersey City, NJ)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...practices, Regulatory Compliance, governance processes and the system of internal controls . Position will also provide support… more
- City of New York (New York, NY)
- …support the advancement of affordable housing efforts through examination and strengthening of internal controls . Please submit a cover letter as part of your ... in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... for the Professional Practice of Internal Auditing (IIA Standards) and the Internal Audit Department's policies and standards. + **Lead and mentor teams:**… more
- Wells Fargo (New York, NY)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... **About this role:** Wells Fargo is seeking an Exeuctive Director , Audit Manager on the Financial Crimes...financial crimes risk. + Experience with assessing risk and controls related to Travel Rule and/or Broker Dealer compliance.… 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 ... is a leader within Internal Audit responsible for overseeing, planning, executing...of work meets division standards + Identifies all significant control gaps in areas we audit +… more
- SMBC (New York, NY)
- …activities including Dodd Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and ... including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...years of audit experience in the in Audit , Risk, Business Control , Compliance, Finance in… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls , ... inner workings of complex architectures and identify risks and control gaps will enable the firm to enhance its...- such as end to end product assessments, technical controls assessments, thematic risk analysis - and the development… more
- Warner Bros. Discovery (New York, NY)
- …objectives, processes and controls , while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create, protect, ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- ADP (Roseland, NJ)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments,… more