- Insmed Incorporated (Bridgewater, NJ)
- …New York™, and Best Workplaces for Millennials™ lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of ... during regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that the activities… more
- Beacon Hill Staffing Group, LLC (New York, NY)
- …7. You will work alongside the FP&A Director , Director of SEC reporting and Internal Audit . You need to have a minimum of 3+ years of experience as a ... Controller in a +$100 million revenue company and have demonstrated strong leadership. In this role you will have the opportunity to implement best practices and ideally improve efficiencies on the team as the CAO is looking for someone to make things better… more
- Insmed Incorporated (Bridgewater, NJ)
- …York™, and Best Workplaces for Millennials™ lists.OverviewThis role supports the Sr. Director , Total Rewards to manage the US benefit plan administration. The ... set up.Support 401(k) plan administration with non-discrimination testing, annual audit , and distribution of required disclosuresMaintain an understanding of… more
- Creative Financial Staffing (New York, NY)
- …This role would be working under the treasurer and reporting directly to the Director of Admin and Finance. OVERVIEW OF THE CONTROLLER ROLE: Overseeing all financial ... compliance with regulatory standards, providing strategic financial guidance, etc. Annual Audit related tasks Prepare review and analyze financial statements Lead… more
- ProKatchers (Bowling Green, NY)
- …The primary function of the Clinical Quality Reviewer is to assess and audit medical charts for compliance with a focus on HEDIS, QARR, Medicare Advantage ... array of clinical measures and health improvement activities. Quality audit findings from this position will contribute to the...result, this role will be required to conduct regular internal provider audits and then document, summarize and report… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * ... internal control environment for risk management and governance. This is a Director -level position within Business Audit , which is responsible for inspecting… 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. ... The overall objective of the Audit Director is to direct audit activities that...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… 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, ... in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and coordinate 3rd… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury ... control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US … more
- Citigroup (New York, NY)
- …coverage of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director on the Shared Services Operations Audit leadership team overseeing the coverage of Enterprise ... teams in the financial services industry. + Currently experience leading an internal audit team at a large complex bank. + In-depth knowledge of payments… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... potential risks and vulnerabilities in Gen AI use cases and allow the Internal Audit Group to provide the First and Second Lines with sound recommendations for… more
- SMBC (New York, NY)
- …& state (CA and NY) laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit principles and ability to manage ... experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the...The role requires the candidate to plan and perform internal audits over technology areas within SMBC's Americas Division,… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external...Director of Audit Compliance will manage internal and external financial, compliance, and programmatic audits. This… more
- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of 25-40 people. ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- Insight Global (New York, NY)
- …Stay current on evolving ERM best practices and industry standards. Mentor and develop internal audit staff with a focus on ERM expertise. Represent the ... Internal Audit department on cross-functional committees focused on risk management. We are a company committed to creating diverse and inclusive environments… more
- City of New York (New York, NY)
- …Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support ... for the exercise of independent judgment, initiative and decision-making, the Director of Support Services is responsible for the direction, administration, and… more
