- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - ... to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- Merck (Rahway, NJ)
- …designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... Experience with Sarbanes-Oxley and Business compliance. + Big 4 Audit experience. **NOTICE FOR INTERNAL APPLICANTS** In...+ Big 4 Audit experience. **NOTICE FOR INTERNAL APPLICANTS** In accordance with Managers' Policy - Job… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...customer-facing, translating technical concepts and solutions to non-technical and executive audiences. + Knowledge of agile audit … more
- City of New York (New York, NY)
- …of audits are addressed through revised program practice. Your Impact: As a member of Audit Support, the Director will spearhead program audit work for the ... recommendations. - serving as an expert conduit between program staff, auditors, and other audit stakeholders. Through work, the Director and all of Audit … more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... controls, risk management processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy Chief Financial Officer… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… 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, ... plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… more
- Bristol Myers Squibb (Summit, NJ)
- …both at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Executive Director , Clinical Quality Assurance is a key leader on the ... strategies to ensure compliance with regulatory requirements and company standards. The Executive Director will work closely with cross-functional teams to… more
- Morgan Stanley (New York, NY)
- …with internal stakeholders including Business Leaders, Second Line, Technology, and Internal Audit . Support regulatory inquiries and/or exams * #LI-AJ1 ... Stanley sponsored benefit programs. * #LI-AJ1 **Job:** **Wealth Management* **Title:** * Executive Director - Financial Crimes Program Management* **Location:**… more
- JPMorgan Chase (New York, NY)
- …optimization, privacy, data governance, transformation, and talent. We are looking for a data executive to help shape the strategy for how we make data available to ... the adoption of the strategy across the firm. As a Data Management Director within our firmwide teams, you will engage in substantial interactions with various… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- Morgan Stanley (New York, NY)
- …strategy with respect to electronic trading regulatory inquiries, firm litigation matters, and internal audit exams . Managing and developing junior team members ... **Investment Banking/Sales/Trading/Research* **Title:** *IED - Electronic Trading Business Controls- Executive Director * **Location:** *New York-New York* **Requisition… more
- Bausch + Lomb (Bridgewater, NJ)
- …reporting. The position will manage reporting of activities in these areas to internal constituents and coordinates compliance with audit requirements, as well ... repatriation matters. The position will also, in conjunction with the Treasury Director for Capital Markets, support management of Company's global foreign exchange… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …appropriately. Ability to exercise influence at the senior leadership and/ or executive level wherever GLP/non-GLP/ research programs impacting Oncology and / or ... of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal and external oversight. + Manage and/ or guide the QA review and approval… more
- CIBC (New York, NY)
- …FINRA, CFTC, SEC and the Chicago Federal Reserve and audits of Compliance by Internal Audit ; + Designing and implementing risk assessments of US regulatory ... which includes liaising with external regulators (eg FINRA, SEC, Federal Reserve), internal infrastructure support and front office personnel, in the development and… more
- Organon & Co. (Jersey City, NJ)
- …including managing employees involved in the investigative process. + Manage internal and governmental investigations, ensuring timely reporting of issues and ... and procedures as well as remediation activities in support of investigation and audit findings. + Collaborate closely with the compliance and privacy teams on all… more
- JPMorgan Chase (New York, NY)
- …key HR processes are in place and signed-off + Partner with Compliance, Legal, Audit , HR Risk & Controls, and HR Regulatory change management and controls. + Provide ... partnership with Product teams as needed. . + Answer internal requests for information from HR, Compliance, Legal. Third...to manage significant change agendas Same Posting Description for Internal and External Candidates JPMorgan Chase & Co., one… more
- SMBC (New York, NY)
- …and other significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related to ... coverage area. + Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. + Coordinate and co-work with affiliates to… more
- CIBC (New York, NY)
- …This position interfaces with traders, treasury, operations, financial control, audit , technology, middle office and other departments within Capital Markets ... analytical and conceptual information regarding market measurement/methodology to various internal stakeholders throughout the organization. **Who You Are** + 5-10… more
- Amalgamated Bank (New York, NY)
- …Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying ... Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing...Staff Auditor (or other staff as assigned by the Internal Audit Director ) as it… more