- SMBC (New York, NY)
- …reporting processes and platforms - Act as a senior point of contact for regulators, internal audit , and other internal teams on reporting-related matters - ... a competitive portfolio of benefits to its employees. **Role Description** The Director of Counterparty Credit Risk (CCR) Reporting provides senior leadership for… more
- Organon & Co. (Jersey City, NJ)
- …in internal audit and/or healthcare compliance. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, ... **Job Description** **The Position** Internal Audit 's primary purpose is to...and assurance services. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. ... controls , and trusted advisor services. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the Audit Intern… more
- Tradeweb (New York, NY)
- …all processes from record to report and continuously enhancing to the internal control environment + Actively participate in other special ad ... financial statement disclosures. The position will report to the Director of M&A Accounting and Integration and will work...accounting and SEC reporting teams and assist with external audit requests. This is a hands-on role, and the… more
- SMBC (Jersey City, NJ)
- …+ Working knowledge of product control processes, trade lifecycle, and proper internal controls framework within capital markets fixed income or advisory. + ... We will trust this candidate to maintain a solid internal control framework around the entire trade...management reporting. The successful candidate will be involved in internal controls , process efficiency, and finance transformation… more
- SMBC (Jersey City, NJ)
- …of experience with data analysis or data management and BSA/AML compliance or internal audit + Ability to transform BSA/AML business problems into technical ... to its employees. **Role Description** Reporting into the FCC Data Governance Director within the FCC Analytics group in the Americas Division Compliance Department,… more
- Advance Local (Jersey City, NJ)
- …implementation and continuous improvement of data governance frameworks, risk controls , and compliance monitoring processes to safeguard sensitive information, ... enhance data quality, and ensure alignment with internal policies and external regulations. This role is essential...the Product Support Team, this role reports to the Director of Risk, Compliance & Support. **_The base salary… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...standards. + Communicate audit /review results to the Director of Internal Audit and… more
- BlackRock (New York, NY)
- …34th Street. It is located two blocks from Penn Station. **Role Description** The Internal Audit Technology Director will manage relationships with senior ... **About this role** Internal Audit 's primary mission is to...and Independent Audit Director on audit assurance reviews aimed at validating the controls… 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
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- JPMorgan Chase (Jersey City, NJ)
- …and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and ... to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit...interpersonal, leadership and coaching skills + Solid understanding of internal control concepts with the ability to… more
- Ankura (New York, NY)
- …including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. ... firms with the identification of enhancements to their audit methodology and system of quality control .… 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
- CUNY (New York, NY)
- …Officer, the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical ... University Director of Financial Controls , Risk, and... policies and procedures. + Conduct regular assessments of internal control systems to ensure effectiveness and… more
- ADP (Roseland, NJ)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments,… more
- Publicis Groupe (New York, NY)
- …Groupe North America; and you would be reporting to the Financial Monitoring Controls Director (NY). **Responsibilities** The role involves the following: + ... professionals. **Overview** We are looking for a Financial Monitoring Controls Associate Director - US + CANADA...background: + Minimum of 6 years of experience in Audit (external and/or internal ) + Big 4… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …grow and become your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal ... to BD Management and its Board of Directors. The Internal Audit process encompasses the following major...+ Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and… more
- Fiserv (Berkeley Heights, NJ)
- …Money Network systems. You will be responsible for implementing and monitoring internal control frameworks across critical operational processes, including card ... scale, come make a difference at Fiserv. **Job Title** Director , Direct Express Business Controls **What does...benefit programs or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX) and risk… more
- CIBC (New York, NY)
- …the different businesses our team supports. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well ... people, technology, processes or external events that arise from audit and control testing. The role applies...as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
