- Mondelez International (East Hanover, NJ)
- …the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... Audit Leaders to assist in the leading of internal audit and control processes...EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks,… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...serve as a business process, risk, internal control , and Internal Audit (IA)… more
- Mitsubishi Chemical Group (New York, NY)
- … systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this...required + Big 4 and corporate internal audit or internal control background… more
- MetLife (Bridgewater, NJ)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...Audit Quality * Establish and maintain rigorous quality control measures to ensure the highest standards in … more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will ... Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a...8th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating… more
- Bowery Residents Committee (Manhattan, NY)
- …findings and recommendations based on audit work performed to improve internal controls and other financial and operational processes. This includes drafting ... Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal...key controls , review of information technology general controls , review of third-party service organization control … more
- SMBC (New York, NY)
- …supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15...820 US GAAP) and accounting standards. * Knowledge of audit techniques and standards, risks / controls … 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
- American Express (New York, NY)
- …+ Enable effective assessment of controls , and delivery of high-quality audit findings by coordinating with appropriate control groups and external auditors ... 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
- American Express (New York, NY)
- …BA, BS, or equivalent degree in accounting or finance related field + Strong internal audit process knowledge, risk/ controls knowledge, and data analysis ... 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
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role that ... 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
- City of New York (New York, NY)
- …support the advancement of affordable housing efforts through examination and strengthening of internal controls . Please submit a cover letter as part of your ... in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... for the Professional Practice of Internal Auditing (IIA Standards) and the Internal Audit Department's policies and standards. + **Lead and mentor teams:**… more
- SMBC (New York, NY)
- …including Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and ... its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15...years of audit experience in the in Audit , Risk and/or Control function in financial… more
- SMBC (New York, NY)
- …activities including Dodd Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and ... including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...years of audit experience in the in Audit , Risk, Business Control , Compliance, Finance in… more
- Warner Bros. Discovery (New York, NY)
- …objectives, processes and controls , while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create, protect, ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… 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 ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....Director /MD and equity & research management to identify control issues and emerging risks and ensure timely and… more
- American Express (New York, NY)
- …discipline + 8 years of experience in data management, data governance, risk management, internal controls or audit within the financial services industry + ... as part of the journey, we are seeking a Director of Data Controls Design and Enablement....training and awareness content to educate colleagues on data control requirements and best practices + Support internal… more
- CIBC (New York, NY)
- …different businesses lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as ... people, technology, processes or external events that arise from audit and control testing. The role applies...well as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more