- 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
- DoorDash (New York, NY)
- …and local restaurant favorites to customers' doorsteps. About the Role As the Sr . Manager leading our DashMart Growth Strategy & Operations team, you will be ... growth strategy to life. You will report to a Director in New Business Verticals and will be the...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… 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
- American Express (New York, NY)
- …About the Role Our Internal Audit group is seeking an eager Cybersecurity Audit Director in New York City, Phoenix, or Sandy to help advance and ... role, the ideal candidate will own and execute multiple IT audits at a time, and support audit...knowledge to support business partnership efforts + Collaborate with Senior Managers / Managers to conduct post- audit … 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...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Merck (Rahway, NJ)
- …impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… 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
- SHI (Somerset, NJ)
- …/ standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate with and ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to concerns from control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing good practices, policies and ... Description: Reporting to the Sr . Director , HR Operations, the HR...and technology, as well as partner with teams in Audit and IT in both an … more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... through automation, governance, and best practices. You will work closely with IT , Global Security Organization, HR, legal, internal audit , application owners,… 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
- 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, ... 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
- 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
- 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
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Director , Site Quality Head, Goa Date: Oct 4, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 63901 ... of procedure; Establishment Licensing, Quality on the Floor activities including audit and release; handling of laboratory, deviation and complaint investigations;… 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