- Kornit Digital (Englewood, NJ)
- …assist the Director of Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate ... > www.kornit.com Location: Englewood NJ Department: Finance Reports to: Director of Finance Job Type: Full-Time We are seeking...accuracy, compliance , and risk mitigation. Support the internal and external audit processes and ensure… more
- ALI FORNEY CENTER (New York, NY)
- …for internal review and funder reporting. Financial Oversight & Compliance : Ensure compliance with all government contract requirements, including financial ... Salary/year Job Category Finance Description Department Finance Reports To Director of Finance Education Requirement Bachelor's degree in Accounting, Finance,… more
- EMCOR Group (Norwalk, CT)
- …leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- The Director , ... 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)
- …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
- City National Bank (Jersey City, NJ)
- …Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… 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
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… 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 Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... Audit group is seeking an eager Cybersecurity Audit Director in New York City, Phoenix,… 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
- 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
- American Express (New York, NY)
- …leadership in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit ... the company will not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full-time **Req… 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...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX… more
- City National Bank (Jersey City, NJ)
- …management related to consumer compliance . Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate open ... . * *Relationship Building and Stakeholder Management:* Supports the Audit Director in ongoing monitoring and discussions...the audit process, providing guidance on consumer compliance matters and internal control. * *Staff… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- SMBC (Jersey City, NJ)
- … Auditor to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It reports ... to a director and is responsible for assisting with the planning... audit scope to provide reasonable assurance of compliance with internal policies and applicable rules,… 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
