- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be… more
- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment ... across the Investments team. The Business Risk Fiduciary and Advisory Solutions Director will help ensure a...robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and… more
- Fiserv (Berkeley Heights, NJ)
- …framework, execute Advisory Services activities, as well as support the Internal Audit function by implementing Programs and Strategy initiatives. The ... and processes. You will be a member of Fiserv's Internal Audit department, an international team covering...payments and card industry. You will work with the Director of Advisory Services to maintain … more
- Grant Thornton (Iselin, NJ)
- Grant Thornton is seeking an Advisory Capacity & Resource Management (C&RM) Leader to join the team. Approved office locations can be found below. As the Advisory ... Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure...equivalent work experience + 10+ years of experience in Advisory and experience in a leadership role within Capacity… more
- City National Bank (Jersey City, NJ)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... Office. Job Description + Under the direction of the Director , maintain a robust audit program including...testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research.… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... + Under the direction of the Vice President or Director , execute a robust audit program including...documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and… more
- American Express (New York, NY)
- …that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit … 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 scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- SMBC (Jersey City, NJ)
- …materials across the entire KYC program. Reporting to the KYC Controls and Oversight Director , the KYC Advisory & Controls Associate will assist in promoting ... guidance during internal /external audits. + Assist remediation efforts from internal /external audit findings from a strategic and execution perspective.… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Manager - Engineering Advisory - Chief Risk Office Location New York...Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be… more
- Grant Thornton (Iselin, NJ)
- As a Business Valuations/Complex Financial Instruments Managing Director , you'll perform professional business and complex instrument valuations such as equity ... for your Complex Financial Instruments team within the CFO Advisory Services solution family - all with the resources,...by a culture of innovation, a collaborative community and internal reporting tools to achieve growth for the Complex… more
- Banc of California (New York, NY)
- …in due diligence reviews for portfolio acquisition + Supports regulatory examinations and internal audit engagements + Manages and develops internal staff ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the… more
- AMA Group (New York, NY)
- **Title:** Director of Accounting **Trade:** Accounting/Finance **Position Overview:** AMA Group is seeking a Director of Accounting to join the Accounting and ... Finance team in our **New York** office. The Director of Accounting will report directly to the Controller and work closely with the broader accounting and finance… more
- MUFG (New York, NY)
- …field. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... sample-based framework compliance testing (e,g, QA, testing or monitoring) + Provide advisory support for high-priority change initiatives + Fulfil SLoD ORM roles… more
- Scotiabank (New York, NY)
- Director , Markets Compliance Officer **Requisition ID:** 225527 **Salary Range:** 180.000,00 - 301.500,00 _Please note that the Salary Range shown is a guideline ... Department initiatives by actively participating in relevant business forums and internal meetings. + Provide compliance support for equities and fixed income… more
- The Cigna Group (Morris Plains, NJ)
- …of headcount. + Service as proxy CIO point of contact for CIP and Internal Audit to ensure reporting, tracking and remediation of outstanding findings/issues. ... **Managing Director and Chief Operating Officer,** **Pharmacy+ and Care...Technology-wide and Enterprise-wide strategy), technology operations management and critical internal partner liaison, especially with the other COO across… more