- 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
- 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
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the ... timeframes to support timely management review. Demonstrate a deep understanding of internal audit techniques and audit principles as well as ability to… more
- SMBC (Jersey City, NJ)
- …CRCM or related professional certification is preferred. Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls, ... its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal ... Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It reports to… 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
- MongoDB (New York, NY)
- …enable scalable growth, with trust in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise ... MongoDB to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's… 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
- JPMorgan Chase (Jersey City, NJ)
- …you passionate about driving impactful change and shaping the future of Internal Audit ? Join us as a Product Delivery Director in our Strategy, Innovation, & ... our value delivery, promote innovation, and promote ongoing enhancements within Internal Audit . **Job Responsibilities:** + Drive alignment and collaboration… more
- New York Times (New York, NY)
- …data-driven perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and ... of business processes for both manual and automated workflows as part of internal audit reviews. Advise teams on process improvements and best practices for data… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… 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
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- City National Bank (Jersey City, NJ)
- …Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… 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...and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing… 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...internal capabilities and technologies. **About the Role** The Director , Project Governance is based in New York City,… 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 Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global Compliance & Ethics… more
- Robert Half Finance & Accounting (New York, NY)
- …transforming the status quo? Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This is ... audit profession advances in a digital-first world. As Director of Audit Solutions, you'll bring deep...solutions. . Act as a trusted advisor to both internal teams and clients, delivering insights that drive real… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… more
