- 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
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of... work performed by team members and follow up review comments to completion to ensure quality standards, as… more
- Warner Music Group (New York, NY)
- …advice to the Audit and Finance departments on contractual interpretation and audit strategy. + You will review royalty statements for major artists to ... the creative spirit of a nimble independent. **Job Title:** Director /Senior Director , Business & Legal Affairs (title...get to:** + You will structure, negotiate, draft, and review a wide variety of complex music industry agreements,… more
- Tutor Perini (New Rochelle, NY)
- …and adhere to Company policy and internal controls + Assist with internal and external audit requests. + Perform additional assignments at supervisor's ... Accountant** at Tutor Perini Corp., reporting to the **Accounting Director ,** you will have the opportunity to support the...relevant and timely information that is based upon thorough review and analysis of company data. + Prepare monthly… more
- Tutor Perini (New Rochelle, NY)
- … with the business unit annual forecasting and planning process + Monthly and quarterly review and audit of job cost and reports (CR-1 review ) including ... and timely information to Senior Management that is based upon thorough review and analysis of job cost accounting data. Position responsibilities will include… more
- City of New York (New York, NY)
- …professionals and knowledgeable experts. The DOC seeks to recruit a Director of Internal Audit Review unit. The selected candidate will be responsible ... and evaluating needs for audits; -Planning and overseeing the development of audit programs and surveys; -Conducting or participating in entrance and/or exit… more
- Capital One (New York, NY)
- Audit Director - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… 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
- 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 ... propriety of rental payments made to the City. - Review and abstract leases to identify audit ...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… 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 ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high… 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, ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… 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...auditors to ensure effective execution; conduct L1 reviews + Analyze/ review audit results and documentation to evaluate… more
- City of New York (New York, NY)
- …seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, the ... audit staff. - Supervise and coordinate the annual internal reviews, NYC Comptroller's Directive 1 and inventory closeout...Entrance & Exit Conferences. - Assist with preparing and/or review written reports detailing audit findings and… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- City of New York (New York, NY)
- …Office is recruiting for (1) Admin Staff Analyst NM III to function as a(n) Executive Director , Grant & Invoice Review Monitoring who will: - Lead both the Grant ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation,… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...Review and provide edits, comments, etc. to all audit reports while fully addressing inaccurate statements, as well… more
- City of New York (New York, NY)
- …NM I to function as an Assistant Director , who will: - Develop an overall audit plan for every internal audit engagement based on defined audit ... completion of the audit plan, develop an audit program for every internal audit...for review and approval and informs the Director of audit issues which may need… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking an Executive Recruiting Associate Director to join the team in New York, NY. Position Summary: Reporting directly to the Senior Director ... a pivotal role in shaping and executing strategic Partner and Managing Director recruiting initiatives across all service lines. This position is instrumental in… more
