- PricewaterhouseCoopers (New York, NY)
- …assessments and developing mitigation strategies - Working with internal functions to support compliance - Utilizing technology to improve efficiency in legal ... Not Applicable Specialism IFS - Office of General Counsel (OGC) Management Level Director Job Description & Summary At PwC, our people in legal services offer… more
- Aspen Dental (New York, NY)
- …(TAG) is one of the largest and most trusted retail healthcare business support organizations in the US and supports over 20,000 healthcare professionals and team ... everyone. TAG provides a comprehensive suite of centralized business support services that power the impact of five consumer-facing...created an opportunity to join our team as a Director , Data Management. Aspen Dental is seeking a highly… more
- Citigroup, Inc. (New York, NY)
- …and adoption of consistent data management standards and capabilities to support the Enterprise Risk Management Framework across the enterprise and relevant ... establishing the ERM Data Governance oversight model and the support of the ERM Data Domain. The ERM Data...Credit Risk, Retail Credit Risk, Markets Risk, Independent Risk, Compliance , Finance, Operations & Technology and the Enterprise Data… more
- New York City Housing Development Corporation (New York, NY)
- … conclusions in a clear and concise manner. Prepare work papers to support audit observations and conclusions and maintain documentation of internal audits ... Description Position Summary: The Junior Internal Auditor, Internal Audit , reports to the Deputy Director -Internal Audit and is responsible for assisting in… more
- Services For The Underserved, Inc. (Brooklyn, NY)
- …LPC, LCAT, etc.) I. SCOPE OF ROLE: Under the supervision of the Program Director the Assistant Program Director will provide supervision to Respite Peer ... and guest's comfort. In the absence of the Program Director the Assistant Program Director will supervises...by appropriate staff members. Ensuring the program is always audit ready. *Participates in team meetings to ensure guest's… more
- NYULMC (New York, NY)
- …(through evaluation and project management) to improve daily operations as they relate to compliance and quality. Reports to Director of Quality & Regulatory for ... and maintaining Quality Assurance for Clinical Laboratory. Oversees regulatory compliance for Clinical Laboratories at NYU Langone Health. Responsible for… more
- CBIZ, Inc. (Greenwich, CT)
- …the United States. CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and financial ... depth of resources and services are uniquely suited to support the growth and success of our private and...advisor by clients Direct multiple engagements which include consulting, compliance , and tax planning services Consult with client service… more
- SYSTRA (New York, NY)
- …Context We're looking for a new Health, Safety and Security (3S) Director in ourOperations Departmentto help drive the objectives and challenges our valued ... needed, to satisfy the requirements of clients and regulatory bodies. The 3S Safety Director will also be the HSE Lead for California High Speed Rail Authority Track… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …role in safeguarding the firm's financial integrity by ensuring the accuracy and compliance of risk ratings across global credit portfolios. As a key player in ... external stakeholders to uphold the highest standards of credit quality and regulatory compliance . As a Credit Review Officer within the Credit Review Team, you will… more
- City of New York (East Elmhurst, NY)
- … Managers who will be responsible for the following: -Supporting the PREA Director to ensure facility compliance with the Prison Rape Elimination Act ... collaboration with facility personnel to prepare for PREA pre and full compliance audits -Preparing and presenting pre- audit reports and working collaboratively… more
- The New York Public Library (New York, NY)
- …on employee data, enrollment records, and other key HR information to ensure compliance , accuracy, and cost efficiency Support the implementation of new HR ... of the HR Service Center. This position ensures the efficiency, accuracy, and compliance of HR processes and systems across the entire employee lifecycle, including… more
- Easy Recruiter (Yonkers, NY)
- …maintenance of the District's comprehensive records management program to ensure compliance with established standards.Oversees and monitors the work schedules of ... records. Prepares reports of program activity and outstanding files; conducts records audit (s) as required. Locates materials; checks in and out and retrieves as… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish… more
- City National Bank (Jersey City, NJ)
- …DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...organizational objectives and the WBD businesses to tailor our audit strategy, focusing on value-added activities that support… 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 ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management...The overall objective of this role is to direct audit activities that support a subset of a ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...other external parties + Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's… more
- SMBC (New York, NY)
- …with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... high quality reviews within a prescribed timeframe. + Provide support , coaching, and feedback to audit team....years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… more
- City of New York (New York, NY)
- …and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, ... will provide legal analysis related to audit subjects, compliance issues, and risks that...compliance with Comptroller's Directive 1. - Provide direct support on select engagements and oversee special projects, as… 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... audit engagement work contains relevant facts to support audit scope and conclusions and adhere… more
