- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** The Director of Counterparty Credit Risk (CCR) Reporting provides senior leadership for ... is delivered to senior management, risk committees, and regulators. The Director partners closely with Counterparty Credit Risk Managers, Front Office, Risk… more
- Tradeweb (New York, NY)
- …and money markets. As financial markets become increasingly interconnected, our technology enables efficient, multi-asset trading on a global scale. We serve ... financial statement disclosures. The position will report to the Director of M&A Accounting and Integration and will work...accounting and SEC reporting teams and assist with external audit requests. This is a hands-on role, and the… more
- BlackRock (New York, NY)
- …Street. It is located two blocks from Penn Station. **Role Description** The Internal Audit Technology Director will manage relationships with senior ... the role is expected to involve some level of travel, approximately 15%. The Technology Audit Director will play a leading role within the global … more
- Citigroup (New York, NY)
- …and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology , Cyber, Data and GenAI Engineering, ... The Senior Audit Manager is within the AI Technology...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Capital One (New York, NY)
- Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... who drive impactful work for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific… more
- EMCOR Group (Norwalk, CT)
- …first, people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit ... department. The role will develop and implement long-term audit strategy, including policies, procedures and technology ...and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- Description Internal Audit Manager - Exciting Opportunity to make an impact on the business! Are you an experienced audit professional who thrives in dynamic ... environments? Anna Parson at Robert Half is seeking an Internal Audit Manager with expertise in Internal Controls over Internal Reporting and Systems. Experience in… 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 ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Business Audit , Internal Audit . This role offers the ... technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ...risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of… more
- Citigroup (New York, NY)
- …AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall objective to execute ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- Wolters Kluwer (New York, NY)
- …schedule_ , and amazing benefits. **What You'll be Doing:** As the Associate Director , Technology Sales Support, you will provide leadership and strategic vision ... a senior presales/solutions consulting leader, looking to help shape the future of enterprise Audit & Assurance technology across the Americas, we want to speak… more
- Nuveen Investments (New York, NY)
- … Technology ecosystem, encompassing Law and Policy, Risk & Compliance, Finance, Audit , Corporate Services, and People Team technology platforms. This role ... roadmap, encompassing Law and Policy, Risk & Compliance, Finance, Audit , Corporate Services and People Team technology ...Finance, Audit , Corporate Services and People Team technology ecosystems. + Define and maintain capability maps for… more
- MTA (Jamaica, NY)
- …+ Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology , to ensure ... Director , Corporate Compliance Suburban Operations Job ID: 12715...on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,… more
- Capital One (New York, NY)
- …Certification + At least 7 years of experience in Data Management, Cybersecurity, Technology , Risk Management, or External Audit , or a combination + At ... Director , ES Data Risk Lead - Enterprise Services...least 10 years of experience in Data Management, Cybersecurity, Technology , Risk Management or External Audit , or… more
- Publicis Groupe (New York, NY)
- …Publicis Groupe partners with its clients across communication, media, data and technology to ensure access to the full breadth of capabilities in every ... We are looking for a Financial Monitoring Controls Associate Director - US + CANADA - Publicis Groupe North...involves: + Full autonomy in conducting and documenting the audit work and conclusions + Identifying and assessing deficiencies… more
- Grant Thornton (Melville, NY)
- As the Corporate Tax Director , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...and support to help you excel. Success in the Director role is the primary pathway to Partner or… more
- CUNY (Queens, NY)
- Campus Security Director , Level 4 (Provisional) **GENERAL DUTIES** Reporting to the President of the College or to a designated senior official of the College, the ... security policies similar to the guidance provided by other central office audit and control functions to other college activities. General Work Tasks Manages… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Senior Director , Patient Financial Services (Backend) Corporate East 42nd Street-Full-Time Days** The Senior Director Patient Financial ... Billing and Accounts Receivable performance across the medical center. The Senior Director will report to the Vice President Patient Financial Services of the… more
- Robert Half Finance & Accounting (Greenwich, CT)
- Description We are looking for a dynamic and strategic Director of HR Operations to lead and optimize our human resources infrastructure in Greenwich, Connecticut. ... to driving operational excellence by developing scalable processes, implementing technology solutions, and fostering valuable partnerships to support organizational… more
- NBC Universal (New York, NY)
- …deliver a wide range of content reflecting our world. Role Purpose: The Director , Accounts Payable Operations will be responsible for driving Global Accounts Payable ... oversight of the onshore and offshore AP teams. The Director , Accounts Payable Operations will be a fast, clear,...existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit… more
