- SMBC (Jersey City, NJ)
- …and Skills** + 10+ years of combined experience in financial services audit or capital markets advisory or fixed income product control. + Derivatives ... experience required. Experience in Rates business or xVA is an advantage. + Bachelor's degree in accounting or finance or equivalent field of study. + CPA, CFA, or FRM is an advantage. + Working knowledge of product control processes, trade lifecycle, and… 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 will be responsible for (i) conducting… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Company Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk-based audit and ... assurance services.Position Overview / Function and ResponsibilityThe Director :Leads teams through financial and compliance audits and assessments across all our… more
- Formation Bio (New York, NY)
- …faster and more efficiently.What We Are Looking ForWe are seeking a Director of Technical and Transaction Accounting with deep biotech industry experience and ... collaboration, and investment transactions, and will work closely with the CFO, Director of Accounting, and Business Development teams to ensure deals are… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... periodic 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
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Merck & Co. (Rahway, NJ)
- …services.Position Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...with limited management supervision in addition to actively performing audit work.Under the direction of the AIC, partner with… more
- Eisai, Inc (Nutley, NJ)
- …and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality ... Clinical Quality Assurance (CQA) strategy for the country/region in scope (including audit and inspection management, issue management, and oversight of the quality… 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 ... risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory Compliance...qualification or professional background in a relevant risk or audit discipline As an HSBC employee, you will have… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe USDA Compliance Subject Matter Expert (SME) - Associate Director , will report to the Animal Health Global Quality Compliance and Technical Lead.-- ... guidelines, customer requirements, SOPs and project specific guidelines/ instructions.Evaluate audit findings and ensure timely identification/ escalation of potential… 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 ...Audit and Finance departments on contractual interpretation and audit strategy. + You will review royalty statements for… more
- Eisai, Inc (Nutley, NJ)
- …treasury operations and strategic initiatives; act as a backup to the Director of Treasury, providing leadership and continuity in their absence; prepare, distribute ... coverage) for a marketed product across all relevant insurance lines; Lead audit calculations for premium adjustments; Manage the end-to-end process of claim… 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
- Kornit Digital (Englewood, NJ)
- …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 ... the financial operations. As the Accounting Manager, you will assist the Director of Finance managing the accounting function, ensuring compliance with regulatory… 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
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department ... audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will provide in… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... and the system of internal controls. Position will oversee and drive audit plan management and execution, strategic initiatives, and resource management in relation… 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
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Solstice Advanced Materials (Morris Plains, NJ)
- As ** Director , Corporate Audit (Cyber and Digital)** at Solstice, you will play a pivotal role in ensuring the effectiveness of our internal audit processes, ... You will report directly to our Vice President, Corporate Audit and will work out of our Solstice headquarters...cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly impact the company's… more
