- 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...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** Director / Senior Director , Business & Legal Affairs (title commensurate with ... 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 ... and present cash position reports and Non-Operating P&L activity to Senior Leadership; execute electronic funds payments and inter-co transactions; execute foreign… 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 ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- NBC Universal (Englewood Cliffs, NJ)
- …which enables corporate consolidations and external reporting. + Partnership with Senior Finance executives on design and implementation of OneStream consolidation ... and controls over financial systems. Collaborate with controllership team and IT on designing and implementing financial systems strategy and enhancements +… more
- Warner Bros. Discovery (New York, NY)
- …on projects from a global perspective. The position will report to the Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, ... internal audit , employment, privacy, and information security teams. The role...Communication - Assist with daily updates between legal teams, IT , vendors, and clients. - Assist with the clarification… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?... findings and audit reports drafted by the audit team for submission to IA Senior Management. ... The Director of Audit for BSA/AML, will support City...with management and staff at all levels *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $141,830 - $263,408… more
- Citigroup (New York, NY)
- …with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Technical Enablement is a senior level management position, ... Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and… more
- Citigroup (New York, NY)
- …with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Business Enablement is a senior level management position, ... Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Director , Patient Financial Services (Backend Revenue Cycle) Corporate 42nd Street- Full-Time- Days** The Senior Director ... and Accounts Receivable performance across the medical center. The Senior Director will report to the Vice...billing lags. + Collaborate with department such as coding, IT , clinical service areas and appeals to ensure seamless… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- Paramount (New York, NY)
- …and overseeing Treasury compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as ... AND RESPONSIBILITIES** Reporting to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic Treasury… more
- City National Bank (Jersey City, NJ)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in ... insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager/ Director and senior management in meetings, ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Jersey City, NJ)
- …to consumer compliance. * *Relationship Building and Stakeholder Management:* Supports the Audit Director in ongoing monitoring and discussions with business ... results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- Sinclair Broadcast Group (New York, NY)
- …Coaching and or SCRUM + Operating Model (ex CMMI, ISO and or ITIL) development and audit + Enterprise IT system life cycle analysis and deployment + Change and ... gains and mission attainment in operations, supply chain, ERP, IT deployment and key business function support. The incumbent...a data driven environment. Ability to work as portfolio director , program lead and subject matter expert using Lean,… more
- Grant Thornton (New York, NY)
- As the Income/Franchise Tax Senior Manager, you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Scotiabank (New York, NY)
- …deepen relationships with Sr . leadership, peers, and functional groups by leveraging IT and risk expertise. + Partners across senior executives US CIO, ... Director , US Deputy CISO **Requisition ID:** 225315 **Salary...asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit ,… more
- City of New York (New York, NY)
- …Deputy Director of the Office of Contract Agency Audits will report to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director ... will be required to work independently to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by… more
- CUNY (Brooklyn, NY)
- Registrar Director (REOPENED) **POSITION DETAILS** Brooklyn College is seeking applications for the Registrar position. The Registrar is a progressive leader ... of the Division of Enrollment Management, the Registrar reports to the Executive Director of Enrollment Services. As a critical member of the enrollment management… more
