- 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
- Robert Half (New York, NY)
- JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL ... DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are You...The Internal Audit and Financial Advisory practice is seeking a Director to… more
- Scotiabank (New York, NY)
- Director , OFAC Advisory **Requisition ID:** 208494...& AML 2nd line, GBM Onboarding, Global AML Operations, Internal Audit , and others + Serving as ... **Purpose** The incumbent will lead and oversee the Global Sanctions Advisory team, and ensure applicable policies, procedures, standards, trainings, and governance… 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
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… 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)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role that ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… 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
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... training and advisory services to businesses and departments. In addition, we...Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber… 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
- J&J Family of Companies (Raritan, NJ)
- …and operational excellence, including accountability for GxP System Periodic Review, Technology Services Internal Audit , Technology Supplier Audit , Audit ... related to specific technologies and leads the development of tailored approaches for internal audit , GxP system Periodic Reviews, and supplier (software and… more
- Scotiabank (New York, NY)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... Director , US Deputy CISO **Requisition ID:** 225315 **Salary...and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk… 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 Complex Financial Instruments Managing Director , you'll perform professional business and complex instrument valuations such as equity derivatives, fixed income ... 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
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Senior Director of Compliance to join the team. Approved office locations can be found below. + This role will focus on developing, ... enforcement of policies, regulations and other standards. + Coordinating internal compliance risk assessments. + Developing and updating policies, procedures,… 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 team… more
- RGP (Purchase, NY)
- …+ CIAand CISA strongly preferred; CPA is desirable + 15+years working in internal audit , consulting, assurance services, orrelated field in professional services ... We are seeking a Sr. Director , Risk Assurance who will be responsible for...+ Drivingand leading the day-to-day execution of SOX Compliance advisory projectwork including controls rationalization, financial statement riskassessment, application… 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
- Scotiabank (New York, NY)
- Director , Markets Compliance Officer **Requisition ID:** 225527 **Salary Range:** 180.000,00 - 301.500,00 _Please note that the Salary Range shown is a guideline ... Department initiatives by actively participating in relevant business forums and internal meetings. + Provide compliance support for equities and fixed income… more
- Grant Thornton (Iselin, NJ)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more