- CIBC (Atlanta, GA)
- …professional network + Represent the Audit Senior Director or Head of Internal Audit - US Region in meetings with Audit Committee/Regulators ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-162 ID:8574 Department:Accounting Location:City Hall Division:Civil Service Type:Leadership Description BUFFALO ... EDUCATION VACANCY Civil Service Residency Requirements will apply POSITION: Director of Internal Audit -...departmental policies; however s/he may consult with a division head on difficult and unusual problems. Immediate supervision is… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** **Description:** The Director , Internal Audit Practices will play the lead role ... all professional practices design and execution decisions for the Internal Audit Department, reporting to the VP...array of special projects for the business unit. The Head of Professional Practices plays a critical role in… more
- Meta (New York, NY)
- **Summary:** Meta is seeking a Director and Global Head of Corporate Responsibility to lead its centralized corporate responsibility program and function. The ... Director and Global Head of Corporate Responsibility...in these areas 7. Provide regular briefings to key internal stakeholders, including senior leadership and the Audit… more
- Scotiabank (New York, NY)
- …risk assessment program, the Regulatory Library initiative, review and response to Internal Audit and Compliance Testing findings, the Conduct Risk program, ... Director , SCUSA CCO, Head of Broker...executed / delivered in compliance with governing regulations, and internal policies and procedures. The Corporate Functions Compliance team… more
- Citigroup (Jersey City, NJ)
- …action and correction. + Establish a formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to validate that root cause analysis ... AML NAM Head of Data Science and Model Management is...Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance staff, as… more
- Citigroup (New York, NY)
- …effective resolution with other senior stakeholders + Liaise with regulators and Citi internal audit staff for AML matters including coordinating AML related ... processes including regional enterprise wide and horizontal risk assessments, self-assessment, internal audit , and compliance testing review + Appropriately… more
- SMBC (New York, NY)
- …performing an array of managerial and administrative tasks, including tracking deliverables to internal audit and Monitoring & Testing + Build and develop ... for optimized efficiency and productivity + Set strategic priorities with the Head of Compliance Surveillance to identify areas of focus and identify metrics… more
- Reynolds American (Winston Salem, NC)
- …**LOCATION:** Plaza Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of Direct Reports** N/A ... experience with the delivery of accountabilities to the Group Head of Internal Audit and...up to 6 days) + Vacation (levels Below Senior Director receive 15 days (pro-rated during first year of… more
- Takeda Pharmaceuticals (Boston, MA)
- …Support investigations into allegations of corruption or unethical behavior, collaborating with internal audit , legal, and other relevant departments and oversee ... and Communication: + Collaborate with cross-functional teams, including Legal, Compliance, Internal Audit , and Procurement, to ensure a coordinated approach… more
- SMBC (Sacramento, CA)
- …management. + Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... Management Services, International Services **GENERAL SUMMARY** Reporting to the BSA Officer, the ** Director , Head of FCC Model and Data Governance** will be… more
- Gilead Sciences, Inc. (Foster City, CA)
- …skills and clinical research operations background, the RWE Observational Research Operations Director plays an integral part in audit readiness through ... Clinical Data Science Real-World Evidence (CDS-RWE) function. This role reports to the head of CDS-RWE Generation. The Director will lead efforts to ensure… more
- MAAC (Metropolitan Area Advisory Committee) (Vista, CA)
- …local audits. Coordinate the actions of all federal audits and work with the Director for state and fiscal audit preparedness and execution. + Manage ... great things happening with MAAC at http://www.maacproject.org/ DEFINITION The Associate Director - Operations for MAAC's Child Development Program oversees the… more
- Bristol Myers Squibb (Princeton, NJ)
- …identifies new continuous improvement and strategic initiatives and works with the Head of Business Resilience and Director , Business Continuity Management & ... and CERT (including the leads) to drive initiatives through completion. + Works with the Head of Business Resilience and Director , BCM & CI to help define… more
- Scotiabank (New York, NY)
- …issues identified through Technology Control testing and by others, including Internal Audit , Compliance, regulators, and management self-identified issues. + ... Director , Technology Control Testing **Requisition ID:** 198966 **Salary...SOX control testing across the portfolio by working with Internal and External Audit . + Review and… more
- SMBC (New York, NY)
- …Description** This role will manage and oversee all Compliance-related issues (ie, Internal Audit , Compliance, self-identified and Regulatory), as well as ... the close collaboration with Issue owners - closed. This role will report into the Head of Compliance Reporting, Risk & Controls and manage a small team of 2-3… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Lead or participate on critical regulatory matters and meetings as required. Manage Internal Audit and Compliance exams related to the CRA Program and ... Lead a proactive risk and control culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program.… more
- American Express (New York, NY)
- …compliance, and efficiency to ensure projects are completed in accordance with all audit and Amex requirements. + Interface with internal business units, ... compliance, and efficiency to ensure projects are completed in accordance with all audit and Amex requirements. + Interface with internal business units,… more
- Omni Hotels (Fort Worth, TX)
- …experience 1-2 years as Assistant Director , (https://resources.workable.com/assistant- director -interview-questions) Front Office Manager or Department Head ... Job Description We are looking for a competent Assistant Director of Front Office to support the director...supervise daily operations + Ensure compliance with regulations and internal policies + Monitor attainment of objectives + Undertake… more
- Reynolds American (Winston Salem, NC)
- …and delivery against key priorities + Manage all aspects related to external/ internal audit within the job holders responsibility **ESSENTIAL EXPERIENCE, SKILLS ... Director Finance Lead - Cannabis (Beyond Nicotine) **Reynolds...Nicotine** **LOCATION:** **Winston-Salem** **ROLE POSITIONING AND OBJECTIVES** **Reports to** Head of Finance Beyond Nicotine **Number of Direct Reports**… more