Director of internal audit jobs in Hicksville, NYCreate job alerts

JOB SUMMARY The Head of Internal Audit – Lines of Business is responsible for leading the delivery of value-added independent internal audit assurance services over all lines of business functions. Through well-developed relationships with Executive Management, oversees the development of a compr...

Internal Auditor, Technology Audit, Director, Japan. Non-Japan Asia-China-Shanghai-Shanghai, Non-Japan Asia-Korea, Republic of-Korea, Republic of-Seoul, Non-Japan Asia-Singapore-Singapore-Singapore, Non-Japan Asia-Hong Kong-Hong Kong-Hong Kong, Non-Japan Asia-China-Beijing-BeijingEducation Level:...

Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work perfor...

The Head of Internal Audit – Lines of Business is responsible for leading the delivery of value-added independent internal audit assurance services over all lines of business functions. Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dy...

This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes. This is a Director level position within Business Audit, which i...

Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work perfor...

The CLEAR Internal Audit team is seeking a versatile & collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, & Audit strategies throughout the organization. Assist in the maintenance of the audit & compliance tools (Audit Board) for the Internal Audit Department. Prof...

We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment for Morgan Stanley’s U. This is accomplished by performing a range of assurance act...

Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work perfor...

Provides proactive leadership in the development of leading Internal Audit practices and assisting in program oversight to ensure full compliance with Institute of Internal Audit Standards and regulatory guidelines as it relates to the ongoing monitoring, performance and execution of the audit pr...

Vice President of Operations Key Responsibilities:Under the direction of the COO, the Director of Operations will be responsible for overseeing all aspects of production and operations across multiple buildings. Actively participate in end-of...

Assistant Controller- Non-Profit. CFS New York is working with a stable non-profit agency looking for an Assistant Controller to join their growing team. Role Responsibilities Of The Assistant Controller:. Preferred Qualifications Of The Assistant Controller:. ...

The IT Audit Manager is responsible for managing direct reports and leading IT audits. Work with department management and designated employees on audit objectives and manage the audit planning process, including announcement memo, audit scope, and work paper assignments. Manage the IT audit plan...

Responsible for: managing multiple organizational audits; developing and maintaining positive relationships with auditees; coordinating with Flagstar Internal Audit leadership and staff; exercising professional auditor judgment; ensuring quality in compliance with regulatory and Institute of Inte...

Regional CPA firm seeking an Audit manager or Sr. Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses. ...

Review results with management and assist in communications on the systems of internal controls to ensure that internal controls are adequate and effective, comply with internal policies and procedures, agency guidelines and applicable statutes, regulations, and regulatory requirements. The Senio...

Global Financial Crimes: Screening Project Manager (Vice President). We’re looking for an experienced professional to join the GFC Monitoring and Screening Controls team as a project manager and business analyst supporting the Firm’s Screening controls program. In this role, the candidate will pl...

Masters degree desired (compliments in the area of engineering / operations). Reporting to the Vice President of Finance - leads the effort across the company to control (design and set policy) for all aspects of product standard costing. Leads the effort of supplying product costs for purposes o...

About The Role: Department: Executive  Reports to: CEO    Position Overview: We are looking for a dynamic CFO who will be responsible for overseeing the financial operations of the company, providing strategic financial guidance, and ensuring the financial health of the organization. ...

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Accounting, Business Administration/Management, Economics, Industrial and Operations Engineering, Supply Chain Management, Industrial Engineering. ...

Leverages project management best practices to deliver the maximum project value, on-time and on-budget. Structures, designs, and implements project plans that deliver the project’s defined goals and objectives within the intended timeframe, while accounting for interdependencies and risks. Plans...

Our community bank client is seeking to fill a Chief Financial Officer role in the Farmingdale, NY area. Chief Financial Officer responsibilities include:. Preparing or directing the preparation of financial statements, business activity reports, financial position forecasts, annual budgets, or r...

Interact with internal controllers, operations and traders to resolve any trade related issues . The Budapest Trading Fees Controlling team, within the Finance department, is responsible for expense management and control for trading related fees, communication with broker firms, exchange and cle...

Executive Director, Global Luxury Retail Strategy & Business Development - TOM FORD BEAUTY & BALMAIN BEAUTY. The Executive Director of Global Luxury Retail for TOM FORD BEAUTY and BALMAIN BEAUTY will focus on driving business expansion, enhancing licensee collaborations, and ensuring operati...