- Merck & Co. (Rahway, NJ)
- …impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to the VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, ... maximize your potential with us? The Position Responsible for oversight of financial reporting, general accounting, related internal controls, and establishment of … more
- Merck & Co. (Rahway, NJ)
- …Reporting to the Customs & International Trade (CIT) Valuation Associate Director , the Senior Specialist position's core responsibilities are to ... Payment process ensuring that the customs value declared is in line with financial payments. The Senior Specialist position's key responsibilities are around… more
- Merck & Co. (Rahway, NJ)
- …DescriptionReporting to the Customs & International Trade (CIT) Tariff Classification Associate Director , the Senior Specialist will work closely with our ... processes are maintained;Provides technical expertise to country, divisions and site financial and trade operations teams on all classification issues;Act as liaison… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk ... Management domains around Financial Crimes, Anti-Money Laundering (AML) and OFAC. This role...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other… more
- Cargill (Wayzata, MN)
- …reach your higher purpose at Cargill. **Job Purpose and Impact** The ** Senior Director , Corporate Audit - Financial & Trading Risk** is accountable for ... execution and issue management. This job is accountable for audit services related to Cargill's financial and...accountable for audit services related to Cargill's financial and trading risk areas, globally. Reporting directly to… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …This role requires 3-5 days onsite in our Walnut Creek, CA office. JOB SUMMARY The Senior Director of Internal Audit will oversee the internal audit ... services to independent auditors, focusing on company operating and financial controls, and planning sound audit plans...build a strong relationship with the Chairman of the Audit Committee. + The Senior Director… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the Internal ... and Systems that support America's businesses. The Technology (IT) Senior Director is responsible for all aspects...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... audit / project development, talent management, and maintaining consistent financial and tracking metrics across the organization. This role...* Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director… more
- CIBC (New York, NY)
- …on leading the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on ... Audit Director will also assist the Audit Senior Director in mentoring...day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …well as governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for ... ESSENTIAL DUTIES AND RESPONSIBILITIES: + Working with the Chief Audit Executive and Senior Audit ...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- Truist (Charlotte, NC)
- …relationships with Senior Management and ongoing business monitoring activities, the Director - Technology develops a comprehensive, dynamic audit plan, and ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Technology is responsible… more
- State of Minnesota (Brainerd, MN)
- …accepted internal audit and internal control standards. As the Deputy Director , you will oversee internal financial and operational compliance audits of ... Deputy Director of Internal Audits** **Job Class: Audit Director ** **Agency: Human Services Dept** +...to improved internal controls and enhance security of State financial transactions, assets, and protected data. + Manage and… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...* Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- JPMorgan Chase (Jersey City, NJ)
- …alignment with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & Engagement within the ... levels of JPMorgan Chase & Co. as the Executive Director in the Office of the General Auditor. In...Chief of Staff, manage a team dedicated to the Audit Committee, and ensure strategic oversight, effective Charter management,… more
- JPMorgan Chase (Wilmington, DE)
- …management to lead global audit initiatives and provide strategic insights to senior management. As an Executive Director within the Consumer and Community ... Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk...the control environment + Build and maintain relationships with senior stakeholders, establishing a culture of engagement whilst adding… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Chief Audit Executive, the Audit Director plans, develops, and executes the University's overall internal ... audit functions. The Audit Director will...audit schedule. + Verifies the integrity of each audit conducted by assigned staff to confirm financial … more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...* DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The ...10 years of progressive experience within a top tier financial services organization or Big "4" public accounting firm… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT...10 years of progressive experience within a top tier financial services organization or Big "4" public accounting firm… more
