- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be… more
- Fiserv (Berkeley Heights, NJ)
- …framework, execute Advisory Services activities, as well as support the Internal Audit function by implementing Programs and Strategy initiatives. The ... and processes. You will be a member of Fiserv's Internal Audit department, an international team covering...payments and card industry. You will work with the Director of Advisory Services to maintain … more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT -FINANCE* WHAT IS THE...overseeing FDICIA / SOX testing that are completed by internal audit shared services. * Data Analytics ... OPPORTUNITY? The Director of Audit for Finance will manage a team of ...priority initiatives. * Work with efficiency and effectiveness, maintaining Internal Audit methodology and standards, in the… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking an Advisory Capacity & Resource Management (C&RM) Leader to join the team. Approved office locations can be found below. As the Advisory ... Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure...equivalent work experience + 10+ years of experience in Advisory and experience in a leadership role within Capacity… 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...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- Ankura (New York, NY)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... annual external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and various other… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... Office. Job Description + Under the direction of the Director , maintain a robust audit program including...testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research.… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... + Under the direction of the Vice President or Director , execute a robust audit program including...documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas...or special projects as may be directed by the Director . + Cooperate with directives and requests from IADA's… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Manager - Engineering Advisory - Chief Risk Office Location New York...Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber… more
- Scotiabank (New York, NY)
- …to assist with BSA/AML/OFAC regulatory examinations. The candidate will support the Director , US AML Audit by evaluating the control environment, fostering ... Senior Audit Manager, US AML Audit **Requisition...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be… more
- American Express (New York, NY)
- …role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set and communicate ... place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role...a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a… more
- Capital One (New York, NY)
- Director , Head of Surveillance As the Director , Head of Surveillance, part of Capital One's Compliance organization you will manage Capital One's Electronic ... level review and escalation of unresolved issues to Desk Heads and Compliance Advisory + Provide subject matter expertise, advice and guidance on issues, rules and… more
- Grant Thornton (New York, NY)
- As a Business Valuations/Complex Financial Instruments Managing Director , you'll perform professional business and complex instrument valuations such as equity ... for your Complex Financial Instruments team within the CFO Advisory Services solution family - all with the resources,...by a culture of innovation, a collaborative community and internal reporting tools to achieve growth for the Complex… more
- AMA Group (New York, NY)
- **Title:** Director of Accounting **Trade:** Accounting/Finance **Position Overview:** AMA Group is seeking a Director of Accounting to join the Accounting and ... Finance team in our **New York office** . The Director of Accounting will report directly to the Controller and work closely with the broader accounting and finance… more
- Ankura (New York, NY)
- …opening for a qualified finance/accounting professional to join our VTA community as a director based out of our New York office. We look for candidates with strong ... + Prepare clear, concise, and compelling written reports, memos, and presentations The Director level will be determined through the interview process and the ideal… more
- NBC Universal (New York, NY)
- …be completed during 2025. Job Summary: We are seeking an experienced and strategic Director , Tax for our tax function. This role is responsible for tax strategy, ... compliance, reporting, risk management, and business advisory . The ideal candidate will bring deep technical expertise,...in accordance with ASC 740. + Lead the annual audit of tax accounts and coordinate with external auditors… more