- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Business Audit , Internal Audit . This role offers the ... assisting the annual planning process to deliver the Internal Audit Plan; and managing and coaching other...risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Director of Manufacturing Execution System as part of the Global MSAT team based ... in Raritan, NJ. Role OverviewThe Director of Manufacturing Execution System (MES) will be part...Reg CMC to deliver on-time, on-budget and right-first-time MES solutions for the organization. This individual will ensure electronic… more
- RGP (Morristown, NJ)
- The role supports the Director of Finance & Accounting in providing accurate and meaningful financial data to senior management by assisting in monthly closes, ... + Manage the accounts payable process which includes weekly processing along with managing vendor data. + Process expense reports in Concur. + Run payroll twice… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a rapidly growing Tech Company, is currently looking for a Managing Director of Audit Solutions - a high-impact role for a world-class ... passionate about innovation, transformation, and team leadership. As Managing Director of Audit Solutions , you'll leverage years of deep public company … more
- American Express (New York, NY)
- …coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...key internal capabilities and technologies. **About the Role** The Director , Project Governance is based in New York City,… more
- American Express (New York, NY)
- …coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; ... and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing...Solutions + Product Operations **Key Responsibilities:** + Oversee audit professionals across multiple simultaneous audit projects… more
- Citigroup (New York, NY)
- …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Business Enablement is a senior level ... Tooling & Execution. The individual will be responsible for managing a team of audit professionals to...clients and customers with financial ingenuity that leads to solutions that are simple, creative, and responsive. **Responsibilities:** +… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... Intelligence (AI) Assurance, responsible for managing a team of audit professionals with...clients and customers with financial ingenuity that leads to solutions that are simple, creative, and responsive. **Responsibilities:** +… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... (AI) Assurance, responsible for managing a team of audit professionals with...clients and customers with financial ingenuity that leads to solutions that are simple, creative, and responsive. **Responsibilities:** +… more
- Citigroup (New York, NY)
- …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Technical Enablement is a senior level ... the Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution, responsible for managing a team of audit professionals with an overall objective to… more
- Citigroup (New York, NY)
- The Audit Director - AI Non-model Objects is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, ... responsible for managing a team of audit professionals with...clients and customers with financial ingenuity that leads to solutions that are simple, creative, and responsive. **Responsibilities:** +… more
- American Express (New York, NY)
- …coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; ... define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit...capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global Compliance & Ethics… more
- Honeywell (Morris Plains, NJ)
- …separation occurs. We expect this to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at Solstice, you will play a pivotal ... role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, and driving efficient and… more
- Grant Thornton (New York, NY)
- As the Anti-Money Laundering Managing Director , you'll offer tailored services to help clients identify and mitigate potential risks, address and resolve ... + Apply strong finance, risk assessment, and technology skills to develop solutions to regulatory challenges, including new and evolving requirements. + Design and… more
- American Express (New York, NY)
- …coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; ... on more complex audits and/or lead multiple simultaneous low-risk audits, executing and managing the audit engagement end-to-end, planning audit projects,… more
- Grant Thornton (New York, NY)
- As an Accounting Advisory Services Managing Director , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex ... + Overseeing and supporting multiple engagement teams to complete divestiture solutions - from evaluating carve-out readiness, supporting the 100-day planning and… more
- PNC (New York, NY)
- …respected, valued, and have an opportunity to contribute to the company's success. As a Managing Director in PNC's Corporate Treasury team you will be based in ... the office on a regular basis. This role as Managing Director within PNC's Corporate Treasury organization...able to leverage that information in creating customized customer solutions . + ** Managing Risk** - Assessing and… more
- Grant Thornton (New York, NY)
- As a Managing Director within our Regulatory Compliance & Risk Consulting practice, you will get the opportunity to contribute to our clients' business needs by ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Ankura (New York, NY)
- …navigating complex real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, ... in litigation and investigation matters. Utilizing flexible tools and customized solutions , our electronic discovery solutions streamline data processing and… more
- Ankura (New York, NY)
- …time in the future. Preferred Qualifications: + Specific experience with RADV Audit responses including managing the collection of medical records, overseeing ... experience with Risk Adjustment chase list creation, Risk Adjustment vendor audit processes, managing retrospective or prospective Risk Adjustment activities… more
