- Stony Brook University (Ronkonkoma, NY)
- …General's Office, the Office of General Services, Stony Brook Campus Procurement and Internal Audit . + Maintains liaison with SUNY System Administration. + ... internal divisions within Purchasing as requested by the Director . **Duties of an Assistant Director a...submitted in a timely manner as requested by the Internal Audit department and the Office of… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Business Audit , Internal Audit . This role offers the opportunity to manage business ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Business Audit in maintaining an up-to-date and… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to deliver ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role… more
- PSEG Long Island (Hicksville, NY)
- …Coordinate and lead the Procurement audit efforts, in conjunction with PSEG Internal Audit Staff. Responsible for oversight of SAP's Risk and Remediation ... business and project plans; oversees the development and execution of all internal Procurement projects and strategic initiatives, directs the development of the… 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...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title:** Director /Senior Director , Business & Legal Affairs (title commensurate with experience) ... possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and ...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Arvinas (New Haven, CT)
- …+ Partner with FP&A for budgeting, forecasting, and financial analysis. + Support internal and external audit efforts. + Drive continuous improvement initiations ... across finance, procurement, and operations. This position reports to the Senior Director of Financial Operations and Accounting and can be remote, hybrid, or… more
- Tutor Perini (New Rochelle, NY)
- …the division. **DUTIES AND RESPONSIBILITIES:** + Assist Division Controller and Accounting Director with the business unit annual forecasting and planning process + ... Monthly and quarterly review and audit of job cost and reports (CR-1 review) including...preparation of intercompany schedules as needed + Assist Accounting Director in preparation of monthly Finance Reporting Package as… more
- SMBC (White Plains, NY)
- …policies and procedures. May lead a small team and train others. Reports to the Director level. Number of direct reports: up to 5. Number of indirect reports: none. ... troubleshoots issues and addresses them + Generates quarterly position and audit reports for management review + Resolves routine matters and escalates… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... and recommendations) and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the corporate team… more
- MongoDB (New York, NY)
- …enable scalable growth, with trust in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise ... MongoDB to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's… more
- MetLife (New York, NY)
- The Opportunity The Director , HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit ... and Global Risk Management organization, focusing on people solutions that drive business results. The individual in this role will assess the human resources needs in areas such as performance management, talent management, organizational design, change… more
- American Express (New York, NY)
- …the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located in our New York ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...fraud audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core… more
- New York Times (New York, NY)
- …data-driven perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and ... of business processes for both manual and automated workflows as part of internal audit reviews. Advise teams on process improvements and best practices for data… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external...Director of Audit Compliance will manage internal and external financial, compliance, and programmatic audits. This… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing strategic ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...change execution risk coverage. + Partner across the Change Director Community to operationalize and update risk universe components,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing… more
