- 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
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of... work performed by team members and follow up review comments to completion to ensure quality standards, as… more
- Principal Financial Group (New York, NY)
- …and alternative investments. **Leadership & Collaboration** + Collaborate closely with internal stakeholders, including compliance, internal audit , fund ... **What You'll Do** The Director , Funds Operational Risk will serve as a...fund operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist… more
- Warner Music Group (New York, NY)
- …advice to the Audit and Finance departments on contractual interpretation and audit strategy. + You will review royalty statements for major artists to ... the creative spirit of a nimble independent. **Job Title:** Director /Senior Director , Business & Legal Affairs (title...get to:** + You will structure, negotiate, draft, and review a wide variety of complex music industry agreements,… more
- Tutor Perini (New Rochelle, NY)
- … with the business unit annual forecasting and planning process + Monthly and quarterly review and audit of job cost and reports (CR-1 review ) including ... and timely information to Senior Management that is based upon thorough review and analysis of job cost accounting data. Position responsibilities will include… more
- City of New York (New York, NY)
- …professionals and knowledgeable experts. The DOC seeks to recruit a Director of Internal Audit Review unit. The selected candidate will be responsible ... and evaluating needs for audits; -Planning and overseeing the development of audit programs and surveys; -Conducting or participating in entrance and/or exit… 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, ... key findings and recommendations) and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the… more
- Capital One (New York, NY)
- Audit Director - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… 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 ... propriety of rental payments made to the City. - Review and abstract leases to identify audit ...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… 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 ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high… more
- Stryker (Mahwah, NJ)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...as to business stakeholders on a regular cadence + Review testing workpapers to verify achievement of audit… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- City of New York (New York, NY)
- …seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, the ... audit staff. - Supervise and coordinate the annual internal reviews, NYC Comptroller's Directive 1 and inventory closeout...Entrance & Exit Conferences. - Assist with preparing and/or review written reports detailing audit findings and… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- City of New York (New York, NY)
- …Office is recruiting for (1) Admin Staff Analyst NM III to function as a(n) Executive Director , Grant & Invoice Review Monitoring who will: - Lead both the Grant ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation,… more
- City of New York (New York, NY)
- …NM I to function as an Assistant Director , who will: - Develop an overall audit plan for every internal audit engagement based on defined audit ... completion of the audit plan, develop an audit program for every internal audit...for review and approval and informs the Director of audit issues which may need… more
- Ankura (New York, NY)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... to complex litigation, enforcement, and regulatory challenges. Role Overview The Senior Director will support the Healthcare Payer team within Ankura's Disputes &… more
- Pfizer (New York, NY)
- **Job Summary** The Associate Director , Clinical Development Medical Director : + Is accountable for the medical & scientific integrity of the study and the ... and medical colleagues, clinical operations, and other functional lines. The Associate Director , Clinical Development Medical Director is accountable for timely… more
- Project Renewal, Inc. (New York, NY)
- Title: Medical Director , Primary Care Program: Healthcare Department Salary Range: $235,000-$245,000 Hours: M-F 8-5 with on-call availability expected after hours ... and multiple chronic medical conditions. Position Overview: The Medical Director of Primary Care at Project Renewal is responsible...regular team meetings of the Primary Care staff to review challenging cases and standards of care. + Develops… more
