- Honeywell (Morris Plains, NJ)
- …Act as a liaison between internal audit , external auditors, the Audit Committee, and executive management. . Deliver clear, concise, and impactful ... here (https://www.prnewswire.com/news-releases/honeywell-announces-plan-to-spin-off-advanced-materials-business-to-shareowners-302269425.html?tc=eml\_cleartime) . An experienced and strategic **Corporate Audit Executive ** is needed to join… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- City National Bank (Jersey City, NJ)
- …report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth Management ... exposure and experience with key C-Suite meetings and presentations, Audit Committee preparations, and other meaningful executive ...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- City National Bank (Jersey City, NJ)
- …the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our internal ... to improve the operational/system efficiencies and effectiveness. Serves as an audit representative during internal development projects and champion the… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience in ... SMBC Group is a top -tier global financial group. Headquartered in Tokyo and...all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an… more
- HSBC (New York, NY)
- …meaningful competitor and market intelligence + Operate as part of a borderless internal Executive & Leadership Talent Acquisition Team, working in close ... stakeholders, the role will be responsible for developing and executing executive talent acquisition strategies that align with business priorities, ensuring the… more
- Atlantic Health System (Morristown, NJ)
- …degree in Finance, Accounting or related field. 2. 2+ years of work experience in Internal Audit or relevant area with a focus on IT auditing. Preferred: 1. ... field. 2. 4+ years of work experience as an Internal Audit or relevant area. 3. CISA/CISSP/CFE/CPA/CA/CIA...to Work in Healthcare - Modern Healthcare + 150 Top Places to work in Healthcare - Becker's Healthcare… more
- Atlantic Health System (Morristown, NJ)
- …documentation, accurate coding, coding trends found during chart reviews, third party audit findings, and annual coding updates. + Evaluates and provides appropriate ... recurring. + Meets with the providers to review the audit findings and to recommend ways to improve when...to Work in Healthcare - Modern Healthcare + 150 Top Places to work in Healthcare - Becker's Healthcare… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to...all portfolios with the GCR. + **Tone at the Top :** Work with the Global Control Room and Compliance… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …enhancing the Bank's credit infrastructure by identifying skill gaps, recruiting top talent, and fostering a culture of mentorship and continuous improvement. ... Position Responsibilities Strategy, Leadership & Administration: + Collaborates with executive leadership to develop, maintain, and enforce the Bank's credit policy… more
- SMBC (New York, NY)
- SMBC Group is a top -tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations… more
- TD Bank (New York, NY)
- …Maintain thorough documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report ... level, and regulatory obligations, incorporating industry trends, enforcement actions, and internal policies. + Develop engaging training materials that align with… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Axis (New York, NY)
- …appropriate succession plans + Building and maintaining key relationships with internal stakeholders ( _e.g_ ., Underwriting, Actuarial, executive management) ... including compliance with Key Performance Indicators (KPIs) to ensure delivery of internal and external service levels + Managing costs, including cedent audit… more
- Marotta Controls, Inc. (Parsippany, NJ)
- Elevate your career at Marotta Controls, a New Jersey Top Workplace three years running! Dedicated to innovation, quality and excellence, we deliver cutting edge ... and teamwork, and we empower our employees to push boundaries while delivering top -tier solutions to our customers. Our team fosters a fun, collaborative culture… more
- American Express (New York, NY)
- …data governance, stewardship, and regulatory compliance. + Ensure adherence to internal policies and external regulatory requirements (eg, BCBS 239), anticipating ... reporting. + Serve as a representative in various data management forums, audit reviews, and regulatory interactions related to financial data. + Oversee the… more
- TD Bank (New York, NY)
- …the overall enterprise technology strategy, roadmap, and architectural goals. + Top technical individual contributor role with accountability to guide technology ... experience instrumenting alerts based on aggregated logs and analytics output and audit services. + Experience with infrastructure as code using tools such as… more