- PSEG Long Island (Hicksville, NY)
- …and Vendor Audit program (AP and Contracts). Oversee the Procurement compliance program (encompassing SOX, business controls and Internal Audits). Direct the ... all Procurement Programs targeted to ensure procedural and process compliance and attainment of business goals. + Develop, implement...Procurement audit efforts, in conjunction with PSEG Internal Audit Staff. Responsible for oversight of… 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) ... departments of the company to answer questions and ensure compliance with contractual and legal obligations. + You will...possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and … more
- Arvinas (New Haven, CT)
- …responsible for invoice processing, vendor maintenance, and payment execution. + Ensure compliance with GAAP, internal policies, and all applicable regulatory ... procurement, and operations. This position reports to the Senior Director of Financial Operations and Accounting and can be...FP&A for budgeting, forecasting, and financial analysis. + Support internal and external audit efforts. + Drive… 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)
- …with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the corporate team and collaborate… more
- Bowery Residents Committee (Manhattan, NY)
- …Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance ,… 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 ... Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk,...fraud audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core… more
- American Express (New York, NY)
- …working Minimum Qualifications + 8 years of experience in a consumer and/or prudential compliance Internal /External Audit , or 1st/2nd line Compliance or ... us define the future of American Express. About the Internal Audit Group at American Express Our... capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global… 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 ... 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)
- …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
- 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 ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… 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 ... overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position...rules and guidance related to AI/GenAI and advise IA, compliance team on their implications. + Support regulatory engagement… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Citigroup (New York, NY)
- The Audit Director - AI Non-model Objects is a...the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Robert Half Finance & Accounting (New York, NY)
- …transforming the status quo? Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This is ... audit profession advances in a digital-first world. As Director of Audit Solutions, you'll bring deep...Technology team to build smart, scalable solutions that enhance audit quality, efficiency, and compliance . Responsibilities of… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...rents based upon a percentage of revenue, are in compliance with their leases and paying the appropriate rents… 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 ... for both manual and automated workflows as part of internal audit reviews. Advise teams on process... controls and business processes in media, finance, or compliance environments. + Familiarity with accounting, finance, and risk… more
- MTA (Jamaica, NY)
- …commute, excellent customer service, and rewarding opportunities. Position Objective: The Compliance Director will conduct the following critical work: ... Director , Corporate Compliance Suburban Operations Job...Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information… more
