- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to deliver ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role… 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 ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the ... timeframes to support timely management review. Demonstrate a deep understanding of internal audit techniques and audit principles as well as ability to… more
- SMBC (Jersey City, NJ)
- …hoc analytical functions. We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures the reliability, ... and management reporting. The successful candidate will be involved in internal controls, process efficiency, and finance transformation projects. The candidate will… 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 ... activities including Dodd Frank, Volcker and Trading supervision Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper… more
- 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
- HSBC (New York, NY)
- Director of Wealth, Private Banking and Insurance Regulatory Compliance Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001 Work ... number of non-financial risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory Compliance for US is… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title:** Director /Senior Director , Business & Legal Affairs (title commensurate with experience) ... possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and ...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Kornit Digital (Englewood, NJ)
- … internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and ... to learn more > www.kornit.com Location: Englewood NJ Department: Finance Reports to: Director of Finance Job Type: Full-Time We are seeking a highly skilled and… more
- ALI FORNEY CENTER (New York, NY)
- …Salary/year Job Category Finance Description Department Finance Reports To Director of Finance Education Requirement Bachelor's degree in Accounting, Finance, ... resources with organizational needs. Prepare financial reports and analyses for internal review and funder reporting. Financial Oversight & Compliance: Ensure… more
- Prysmian (Bridgewater, NJ)
- …Prysmian! (https://www.youtube.com/watch?v=ZVx-NAGfjEs&feature=embtitle) **Position Summary:** Reporting to the Director of Quality, the Regional Quality Manager is ... quality standards. + Ensure all plants comply with regulatory, customer, and internal quality requirements. + Lead audits ( internal , customer, and third-party)… more
- MongoDB (New York, NY)
- …enable scalable growth, with trust in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise ... MongoDB to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's… more
- MetLife (New York, NY)
- The Opportunity The Director , HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit ... and Global Risk Management organization, focusing on people solutions that drive business results. The individual in this role will assess the human resources needs in areas such as performance management, talent management, organizational design, change… 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...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
- SHI (Somerset, NJ)
- …Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. Director of Business ... in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will… more
- Honeywell (Morris Plains, NJ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at...focus cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly… more
- American Express (New York, NY)
- …the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located in our New York ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...fraud audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core… more
- New York Times (New York, NY)
- …data-driven perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and ... of business processes for both manual and automated workflows as part of internal audit reviews. Advise teams on process improvements and best practices for data… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
