- ADP (Roseland, NJ)
- **ADP is hiring a Director , Operational Audit .** + _Are you an Internal Audit leader experienced with managing an operational audit team and ... culture of collaboration and belonging?_ Well, this may be the role for you. As Director of Operational Audit on our Internal Audit team, you will lead a… more
- CIBC (New York, NY)
- …Risk Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within the US Internal ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role ... they relate to the Third Line's RT efforts. The Audit Director will work closely together internally...with other key IAG stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the… more
- American Express (New York, NY)
- …grow and develop the QAIP team to provide strong credible challenge over audit execution and operational processes to build strong credibility and influence ... and value-added feedback to management + Ability to effectively integrate business, operational , technological, data, and financial components in audit work +… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... improvement initiatives in key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and improvement of function… more
- American Express (New York, NY)
- …experiences that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit Group (IAG) is a… 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
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Mizuho Corporate Bank (New York, NY)
- …management and talent development. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or ... with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and...advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director… more
- Mizuho Corporate Bank (New York, NY)
- …City Office Job Description + Under the direction of the Vice President or Director , execute a robust audit program including performing the timely execution of ... with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and...Audit Groups, as needed. + Assist the Vice President/ Director with maintaining an Off-Site Monitoring Program for the… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
- Warner Bros. Discovery (New York, NY)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams across SOX, Legal, ... Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- City of New York (New York, NY)
- …programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits ... by Mayor Eric Adams to assist City agencies in assessing their operational , financial and compliance risks, eliminating and preventing waste and mismanagement, and… more
- Merck (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 will: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....Participate in the execution of financial, operational , SOX 404 and IT audits, integrated audits and… more
- Mizuho Corporate Bank (New York, NY)
- …the various administrative functions required to be executed as part of the audit process, including but not limited to, issue validation, continuous monitoring, and ... annual audit planning. Assist with audit execution as...with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… 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 . ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of... Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and other evidence, checklists and reports for all… more
- American Express (New York, NY)
- …experiences for colleagues across moments that matter + **Operations** : Operational excellence to deliver enterprise value, accelerate time to market, reduce ... A summary of key responsibilities include: The Process and Compliance Director plays a critical leadership role in ensuring the integrity, consistency,… more