- Citigroup, Inc. (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 ... The overall objective of this role is to direct audit activities that support a subset of a product...current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- … Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will strengthen internal ... by a global team of integrated technology and financial business audit specialists. As an Audit Director within the Commercial & Investment Banking (CIB)… more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... corrective actions to address deficiencies or recommendations. In conjunction with the Audit Director , assists the Audit & Risk Committee and executive… more
- City National Bank (Jersey City, NJ)
- DIRECTOR OF AUDIT - IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and ... processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. Director , Clinical Quality Assurance The Director , Clinical Quality Assurance position is ... of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior...it for you: Through the review activities of Internal Audit , you get direct exposure to and the opportunity… more
- Kforce, Inc. (East Rutherford, NJ)
- …for submission to internal audit manager prior to review by Internal Audit VP and Director Develop recommendations for improvements in internal control, ... bonus!Key Tasks: Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute annual audit plan… more
- Justworks (New York, NY)
- …You Are As a dynamic and experienced leader you will serve as the Director of Vendor Management and lead the development, implementation, and ongoing management of a ... stakeholders to build a holistic vendor risk management framework. The Director will be responsible for establishing the strategic direction, framework, policies,… more
- BNY Mellon (New York, NY)
- Senior Director - Liquidity and Financing Compliance Advisory At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at ... a future team member for the role of Senior Director to join our Compliance team. This role is...plus years of total work experience preferred. Financial Services, Audit or Compliance background including deep familiarity with securities… more
- Sony Corporation (New York, NY)
- …we elevate each other and act responsibly. Job Purpose: The Associate Director is responsible for transactional, litigation and other departmental matters aimed at ... Partner and collaborate with royalty personnel on responses to audit claims. Negotiate and draft audit settlement...responses to audit claims. Negotiate and draft audit settlement agreements Partner with Sony in-house litigation staff… more
- EisnerAmper LLP (New York, NY)
- …to reach your goals. EisnerAmper has experienced significant growth and is seeking a Tax Director for our State & Local Tax team. In this role you will be involved ... Residency issues State tax consulting, including nexus and taxability studies Audit defense Research and writing Due diligence Coordinating and collaborating with… more
- TD Bank Group (New York, NY)
- …you more specific details for this role. Job Description: The Director Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, ... Room enhancements. Issues Management: Track and manage Regulatory and Audit Findings related to Global Control Room to ensure...addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key… more
- Organon (Jersey City, NJ)
- …garnishment and wage/hour issues for payroll processing and responds to audit and regulatory inquiries. Partnering with key stakeholders including HR Benefits ... conformit aux lois sur les heures de travail, et rpondre aux demandes d' audit . Collaborer avec les parties prenantes cls (avantages sociaux, rmunration, relations de… more
- CAIS (New York, NY)
- …oversee more than $6 trillion in network assets. We are seeking a Director of Finance to lead our finance organization across strategic planning, corporate finance, ... & Compliance: Ensure strong internal controls, compliance with GAAP, and effective audit processes. Oversee risk management and tax planning in coordination with… more
- Anavex Life Sciences Corp. (New York, NY)
- …programs, as well as for our partners across major therapeutic areas. Associate Director or Senior Manager of Quality Assurance Apply Summary of Position The ... Associate Director (AD) or Senior Manager (SM), Quality Assurance (QA)...to ensure compliance with applicable regulatory requirements Implement strategic audit plans for all compounds across all stages of… more
- SYSTRA (New York, NY)
- …Context We're looking for a new Health, Safety and Security (3S) Director in ourOperations Departmentto help drive the objectives and challenges our valued ... needed, to satisfy the requirements of clients and regulatory bodies. The 3S Safety Director will also be the HSE Lead for California High Speed Rail Authority Track… more
- Weaver (New York, NY)
- …Profile Weaver is looking for a dynamic Governance, Risk and Compliance Services Director to join our growing firm. The ideal candidate is a strategic advisory ... professional with an advanced understanding of accounting, audit and business process improvement concepts. This leader will execute client engagement objectives… more
- Eikon Therapeutics (Jersey City, NJ)
- …repositories to ensure completeness and compliance. Guide and support audit activities, root cause analyses, CAPA development, and drive continuous ... of relevant experience in clinical development, clinical quality assurance. Broad GCP audit compliance and CQA experience in a biopharma sponsor organization. Proven… more
- City of New York (Corona, NY)
- …of Environmental Protection (DEP) is seeking to fill the position of Director of Environmental Health and Safety (EHS) Performance Measurement and Strategic ... EHS goals through the management and execution of an audit program that measures the effectiveness of EHS management...which includes development and ongoing oversight of the EHS Audit and Program Assessment programs, maintaining the audit… more
- The Algonquin Hotel Times Square (New York, NY)
- …offices in London, New York, Dallas, and Seattle. Overview The Complex Director of Finance is responsible for providing consistent leadership in the financial ... reconciliation and general ledger account reconciliations. Establish and continually audit all internal financial controls including purchasing, cash handling,… more
