- Formation Bio (New York, NY)
- …and Operations to anticipate accounting implications of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting ... to patients faster and more efficiently.About the PositionWe are seeking a Director of Technical and Transaction Accounting with deep biotech industry experience and… more
- Capital One (New York, NY)
- …Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed Develop ... Business Risk Lead, Director , Enterprise Services Risk Office Capital One is...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to deliver ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and… more
- Unknown (New York, NY)
- …stakeholders, and preparing management updates. Hiring Manager Title Director , Technology Audit , Internal Audit Travel Percent Less than 10% Functions ... Vice President, Technology Audit , Internal Audit About the Company Innovative financial technology (FinTech) company Industry Financial Services Type Public… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... activities including Dodd Frank, Volcker and Trading supervision Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Unknown (Manhattan, NY)
- …division that includes IT, financial management services, contracts, quality assurance, internal audit , and administrative services. This role involves ... Executive Director for APS Support Services About the Company...About the Role The Company is seeking an Executive Director for APS Support Services, a key leadership role… more
- HSBC (New York, NY)
- Director of Wealth, Private Banking and Insurance Regulatory Compliance Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001 Work ... number of non-financial risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory Compliance for US is… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title:** Director /Senior Director , Business & Legal Affairs (title commensurate with experience) ... possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and ...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Unknown (New York, NY)
- Managing Director of Compliance Initiatives About the Company Well-established investment bank Industry Investment Banking Type Privately Held About the Role The ... Company is seeking a Managing Director for Compliance Initiatives. The successful candidate will be responsible for the ownership and implementation of governance… more
- Kornit Digital (Englewood, NJ)
- … internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and ... to learn more > www.kornit.com Location: Englewood NJ Department: Finance Reports to: Director of Finance Job Type: Full-Time We are seeking a highly skilled and… more
- SMBC (Jersey City, NJ)
- …hoc analytical functions. We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures the reliability, ... and management reporting. The successful candidate will be involved in internal controls, process efficiency, and finance transformation projects. The candidate will… more
- Jobleads-US (New York, NY)
- …all share. This role is responsible for the successful delivery of Managing Director (MD) hiring for the Corporate & Institutional Banking (CIB) business and ... Lead and execute the end-to-end delivery of MD level hiring processes (and Director , where required) within CIB and Infrastructure roles (Finance, Risk, Compliance, … more
- Unknown (New York, NY)
- …is anticipated, and the role demands a proactive approach to responding to internal and external audit inquiries related to project management activities. Travel ... The Company is in search of a Head / Director for its Enterprise Risk - Project Management Office...senior leadership and regulators. Applicants for the Head / Director position at the company's Enterprise Risk - Project… more
- ALI FORNEY CENTER (New York, NY)
- …Salary/year Job Category Finance Description Department Finance Reports To Director of Finance Education Requirement Bachelor's degree in Accounting, Finance, ... resources with organizational needs. Prepare financial reports and analyses for internal review and funder reporting. Financial Oversight & Compliance: Ensure… more
- Tutor Perini (New Rochelle, NY)
- …the division. **DUTIES AND RESPONSIBILITIES:** + Assist Division Controller and Accounting Director with the business unit annual forecasting and planning process + ... Monthly and quarterly review and audit of job cost and reports (CR-1 review) including...preparation of intercompany schedules as needed + Assist Accounting Director in preparation of monthly Finance Reporting Package as… more
- MetLife (New York, NY)
- The Opportunity The Director , HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit ... and Global Risk Management organization, focusing on people solutions that drive business results. The individual in this role will assess the human resources needs in areas such as performance management, talent management, organizational design, change… 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
