- Merck & Co. (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 ... knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with… more
- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion,… 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
- 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
- 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 (Bridgewater, NJ)
- 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
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...standards. + Communicate audit /review results to the Director of Internal Audit and… 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)
- …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
- Citigroup (New York, NY)
- The Audit Director is a senior level...the transformation of global compliance risk management, the related control frameworks and Internal Audit ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This… more
- MTA (New York, NY)
- …In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), applicable City, State, and Federal regulations, ... Audit Director Job ID: 12296 Business...within the organization by improving the efficiency, effectiveness, and internal controls of the departments or operations… 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
- SMBC (New York, NY)
- …including Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and ... its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15...years of audit experience in the in Audit , Risk and/or Control function in financial… 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
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... findings. + Perform interviews with business owners to confirm controls are documented correctly and that control ...internal controls and the role of internal audit . + Manage the internal… more
- American Express (New York, NY)
- …that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit … 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 ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....Director /MD and equity & research management to identify control issues and emerging risks and ensure timely and… 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 ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability… more
