Director of internal audit jobs in New York, New York - Page 5Crear alertas

The intern will assist with the AML Compliance Audit Team for some of the highest risk audit projects across BOC Branches and lines of business, as well as assist in completing 9 audit projects in 2024. Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillio

Depending upon the complexity of the engagement, lead and/or assist in leading the KPMG Internal Audit engagement delivering team in the execution and delivery of the audit itself; internal audit support may be delivered in the capacity of loaned-staff, strategic sourcing, and subject matter advice;

Insurance firm providing life/accident/health products seeks a Director of Internal Audit to;. Perform the annual rigorous risk assessment of the financial and operational processes of the company. Perform an annual rigorous risk assessment of the financial and operational processes of the company.

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. We are seeking a skilled and experienced Director to provide audit

Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. All system application and audit administrative matters, etc. Actual salary is commensurate with candidate's relevant years of e

Reporting and remediation of internal control deficiencies - Identifying, accumulating, and evaluating design and operating control deficiencies and ensuring their remediation; Preparing and presenting detailed reports on control deficiencies and remediation efforts to management and the board of di

This role involves developing and executing audit strategies, overseeing audit teams, and reporting findings to senior leadership and the audit committee. IPH, has over 50 years of underwriting experience and a history of innovation in the pet insurance industry. Some offerings are dependent upon th

Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. The intern will assist AIC in completing Operations audit projects within the department as needed. Assist AIC in completing Ope

Proficient in Microsoft Office (Excel, pivot tables, PowerPoint, Word), Adobe Writer, and audit software, with familiarity in AI tools like Co-Pilot considered a plus. Ideal for an experienced internal audit professional with expertise in SOX compliance, regulatory frameworks, and internal controls,

The intern will assist with the AML Compliance Audit Team for some of the highest risk audit projects across BOC Branches and lines of business, as well as assist in completing 9 audit projects in 2024. Working knowledge of MS Office, including excel and word. Assist AIC in completing the compliance

Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by City agencies to private landlords pursuant to lease agreements containing operating cost and real estate tax escalation clauses. The Real Estate Services (RES) Line of Service of DCAS sup

The Real Estate Services (RES) Line of Service of DCAS supports the operations of the government of the City of New York by providing services for the City's real estate needs. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by City agenci

The incumbent is responsible for execution of audit coverage of Bank of China USA's front line business units, independent risk management and corporate functions. Ensure the delivery of audit reports and Internal Audit feedback that is complete, insightful, timely, error free and concise. VP level;

Strategic oversight of the internal audit function across the organization ensuring risk-based audit coverage and providing independent and objective assessment of the organization's governance, risk management, and internal control systems. Plan audits that Office of Inspector General and the Offic

The intern will assist AIC in completing operations audit projects within the department as needed. Assist AIC in completing operations audit projects within the department as needed;. Actual salary is commensurate with candidate's relevant years of experience, skillset, education and other qualific

The Head of Internal Audit will design the audit framework and methodology, personally conduct audits, and progressively build out a scalable function. VanEck is seeking a highly motivated and hands-on Head of Internal Audit to establish and lead the internal audit function. The role provides indepe

Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. The Director of Audit Compliance will manage internal and external financial, compliance, and programmatic audits. Performs control evaluation activities that include risk assessme

The Director of Internal Audits provides strategic leadership and oversight of the internal audit function, ensuring risk-based audit coverage and independent assessment of governance, risk management, and internal control systems. Proficient in Microsoft Office. This role is responsible for plannin

The intern will assist with the AML Compliance Audit Team for some of the highest risk audit projects across BOC Branches and lines of business, as well as assist in completing 9 audit projects in 2024. Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillio

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Qualifications for the Director of Internal Audit & Risk Management:. Responsibilities as the Director of Internal Audit & Risk Management:. Atlantic Group is hiring a Director of Internal Audit & Risk Management in New York, NY with our client.

The intern will assist with the AML Compliance Audit Team for some of the highest risk audit projects across BOC Branches and lines of business, as well as assist in completing 9 audit projects in 2024. Working knowledge of MS Office, including excel and word. Assist AIC in completing the compliance

The Audit Director plays a crucial role in assuring the financial integrity and operational effectiveness of the `bank working closely with senior management of the bank and overseeing a team of audit professionals. The Director of Internal Audit serves as the "Engagement Owner" (EO) responsible for

The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting. The Bureau of Accounts Payable (BAP) is rec

The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting. The Bureau of Accounts Payable (BAP) is rec

Three years of working experience in risk management, retail or commercial banking in a large, complex financial institution and/or with big 4 accounting/consulting firm preferably in internal audit and/or external audit is preferred. Assist in following up with outstanding audit issues related to H

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 Technology Audit, which is

This role reports into the VP of Global Internal Audit and is an active member of the Global Internal Audit Leadership Team (IALT). A seasoned professional with minimum 15 years' experience, 10 years of internal audit/consulting experience, and a proven track record of accomplishments. Other aspects

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. We're seeking someone to join our team as a Director to provide aud

This intern will be assisting in audit project report preparation, information collection and data analysis, conducting system access application process, training coordination, documentation translation and other administrative requests when necessary. Assist in audit project reporting. All system

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. Morgan Stanley is seeking a financial services professional to join

The Icahn School of Medicine at Mount Sinai is recruiting for a Program Director for the Combined Internal Medicine-Pediatrics Residency Program at The Mount Sinai Hospital. The Icahn Icahn School of Medicine at Mount Sinai - Pediatrics Residency Program currently consists of 16 residents. Comply wi

The Morgan Stanley Internal Audit Data Governance function is responsible for planning and coordinating year-round audit work on Data Governance, collaborating effectively with Internal Audit Staff members within the Business, Finance, Non-Financial Risk (NFR), and Technology teams. We're seeking so

All candidates for roles in the Legal department must be licensed to practice law in the country of employment and successfully complete a conflicts of interest clearance review prior to commencement of employment. As a Public Finance Attorney - Executive Director, Assistant General Counsel, on the

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 is r

One of the following active accreditations obtained: * Licensed CPA in state of practice/primary office if eligible to sit for the CPA * If not CPA eligible: * Licensed Attorney * Enrolled Agent * Technology Certifications: * AWS Certified Solutions Architect * CBAP - Certified Business Analysis Pro

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. We're seeking someone to join our team as an Internal Audit Directo

Generate new assets under management from Bank-referred opportunities, existing wealth clients, and self-sourced business development efforts * Keep abreast of trends and strategies in wealth management Required qualifications, capabilities, and skills * College graduate with 7+ years of industry

Location Overview The Director of Operations - Transitions/Task Force is responsible for continually focusing on achieving hotel profitability through revenue generation, cost control, guest satisfaction and developing employees, while maintaining the integrity of the hotel. Perform any other duti

Certified Business Continuity Professional (CBCP)) * Robust understanding of Human Resources within the financial industry. As a Business Resiliency and Incident Management Director in Human Resources, you will lead a high performing team, promoting innovative solutions for the Business Resiliency c

Monitor citywide court and community-based operations and alert management of any problems or potential areas of concern that would compromise the Office of Civil Justice's delivery of legal and social services. Under executive direction, with great latitude to execute independent judgment, the Dire

Job responsibilities * Establish and oversee a scalable compliance program for private equity and adjacent businesses * Collaborate with executive management, legal teams, and control partners to drive compliance enhancements * Partner with cross-functional teams to assess and implement compliance

Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. The specific salary offered to an applicant will be based on their individual qualif

Are you passionate about responsible AI and risk management? Join us to shape the future of AI governance in HR, drive adoption of innovative frameworks, and ensure robust oversight of AI use cases. As an Executive Director - HR Chief Data Office, AI Governance Lead in our HR and Employee Experience

Graduate education or a license may substitute for up to a maximum of three years of experience in the area of social services, but not for the one year of experience at the administrative or managerial level as described in "1" above, as follows: (A) A master's degree from an accredited college or

This position is located in Chicago or New York Preferred qualifications, skills, and capabilities * Experience providing legal services to operationally intensive businesses, preferably in financial services * Knowledge of US securities laws, Investment Company Act of 1940, Investment Advisers Ac

The Executive Director will oversee the daily operations and overall leadership of a senior living community. The Executive Director ensures that programs, policies, and services support resident independence, wellness, and quality of life while upholding all regulatory and organizational standards.

Certified Business Continuity Professional (CBCP)) * Robust understanding of Human Resources within the financial industry. In this role, you will ensure alignment to Human Resources' Business Resiliency procedures and engage in strategic initiatives to assist the evolution of the Business Resilienc