- 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
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...serve as a business process, risk, internal control , and Internal Audit (IA)… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...a global team of integrated technology and financial business audit specialists. As an Audit Director… 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
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...Audit Quality * Establish and maintain rigorous quality control measures to ensure the highest standards in … more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will ... Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a...8th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating… more
- ADP (Roseland, NJ)
- …and belonging?_ Well, this may be the role for you. As Director of Operational Audit on our Internal Audit team, you will lead a team executing ... **ADP is hiring a Director , Operational Audit .** + _Are you an Internal ...with competency requirements of departmental standards and meeting ADP's internal training expectations + Provide quality control … 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
- American Express (New York, NY)
- …will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external exams and audits, ... the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management...ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense… more
- City National Bank (Jersey City, NJ)
- …the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our ... development projects and champion the development of an effective internal control environment. WHAT WILL YOU DO?...management techniques as well as a strong understanding of audit processes and internal controls .… more
- American Express (New York, NY)
- …of approximately five technology audit colleagues provide internal audit assurance over first-line information technology general control processes + ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our...to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based… 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)
- …management committees, and champions the development of an effective internal control environment. WHAT WILL YOU DO? * Audit Assurance: Prepare annual ... universe to assess the adequacy and effectiveness of the internal control environment. Ensure timely and complete...audit issues using analytics. * Advise Executives on internal controls and governance during audit… 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)
- …operation of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service… 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
- Wells Fargo (New York, NY)
- …of our common stock among all US banks at December 31, 2024. **Wells Fargo Internal Audit ** Audit is a provider of independent, objective assurance services ... **Enterprise Technology Audit Group (ETAG)** The Chief Audit Director of ETAG currently leads a...+ Lead a team: Recruit, develop, motivate and retain audit talent within Internal Audit .… 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, ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Merck (Rahway, NJ)
- …and assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to ... techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios...Provides technical guidance and consultation on Company Policies and Procedures/ Control Issues to the client and audit … more