- Novo Nordisk Inc. (Plainsboro, NJ)
- …date with the latest methodologies and insights. Relationships Reports to the SR Director Sales Reporting & GtN. Internal relationships include Senior HQ & local ... Develops and performs standardized financial analyses to provide the executive team with an deep insights of sales on...accordance with HQ timelines Own the internal and external audit relationship Assist in the development and improvement of… more
- Insmed Incorporated (Bridgewater, NJ)
- …in New York™, and Best Workplaces for Millennials™ lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director ... during regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that the activities… more
- City of New York (New York, NY)
- …accountability, promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of ... consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ensuring all projects within the unit are well… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit , Executive Director - Capital Planning (Finance… more
- US Bank (New York, NY)
- …This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- Citigroup (New York, NY)
- …coverage of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... situations where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal entity additionally includes: +… more
- American Express (New York, NY)
- …making. + Provide all relevant liquidity risk information for incorporation into the Chief Audit Executive 's annual letter to the Board and support Internal ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse… more
- City of New York (New York, NY)
- …DEP seeks an experienced leader to serve as agency Chief Financial Officer (CFO)/ Executive Director of the Water Board. Reporting directly to the Commissioner, ... Executive Orders, Comptroller's Directives, Procurement Policy Board Rules. - Serve as Executive Director of the Water Board and coordinate rate setting and… more
- City of New York (New York, NY)
- …Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the ... performance and oversees the coordination of activities among these units. The Executive Director serves as a chief advisor to the APS Deputy Commissioner on… more
- City of New York (New York, NY)
- …accordance with mayoral executive orders. FISA-OPA seeks to hire an Associate Executive Director (AED) to manage the Citywide Maintenance and Integrity and ... - Analyze system requirements and recommend solutions in order to assist executive management in meeting agency goals; - Submit comprehensive reports to provide… more
- KPMG (New York, NY)
- **Business Title:** Executive Director , KPMG Delivery Network (KDN) Chief Financial Officer **Requisition Number:** 112450 - 68 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking an Executive Director , KPMG Delivery Network (KDN) Chief… more
- City of New York (New York, NY)
- …to and enhancing ease of use. Reporting directly to the Chief Engineer, the Executive Director will be responsible to oversee a group of professional engineers ... such contracts. BOE furthers its mission by liaising with City-wide Engineering Audit Officers and providing guidance on compliance with contract provisions and… more
- Santander US (New York, NY)
- Executive Director : Model Developer, Market Risk - Corporate & Investment Banking (CIB) New York, United States of America **Position Summary:** Model Developer ... inside of the Market Risk Area reporting to the CIB Market Risk Director . The position will help in the development of new global models needed in the US. The… more
- JPMorgan Chase (New York, NY)
- …is important. **Job Responsibilities:** + Promptly and effectively respond to executive ad-hoc requests for business and financial analysis, project management, and ... and support groups (Finance, Tech, Ops, Legal, Compliance, HR, Audit ) + Act as trusted advisor to the Business...at senior levels of the Firm + Prepare various executive management reports to support business operations and decision… more
- JPMorgan Chase (New York, NY)
- As a Data Governance Director , reporting to the Chief Data and Analytics Officer for HR and Employee Experience, will be responsible for overseeing and enhancing the ... governance strategy, coordinating with the Product leaders, Risk, Control, Compliance, and Audit functions, and the Firmwide data organization, ensuring that HR and… more
- US Bank (New York, NY)
- …International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk ... Compliance audit team. This role supports the Audit Director /Senior Audit Director...compliance risk. We are seeking an experienced senior business audit executive that has strong knowledge of… more
- SMBC (New York, NY)
- …significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related to coverage area. + ... Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. + Coordinate and co-work with affiliates to address cross border… more
- US Bank (New York, NY)
- …Audit Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief Audit Executive , in providing the Audit ... primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of...team. + Performing other duties as requested by the Audit Director and Senior Audit … more
- City of New York (New York, NY)
- …for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate standards and guidelines for audits, ... flag programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits… more
