- Early Warning Services, LLC (New York, NY)
- …and external audit and regulatory oversight agencies. Overview The Director , Risk Management is responsible for the development, implementation and ... This role is designed to ensure 1LOD regulatory and audit management risk program is implemented consistently...business liaison to Enterprise Risk Management, Operational Risk Management, and Compliance in support of… more
- NYC Health Hospitals (New York, NY)
- …to organizational, regional, national, state and federal requirements. The Assistant Director 1. Compliance a. Ensure that facilities maintain adherence ... management, distribution and logistics. General Responsibilities Reporting to the Senior Director of 340B, Pharmacy/Supply Chain the Assistant Director will… more
- Citigroup, Inc. (New York, NY)
- …strong governance and controls Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit , Finance in order to ... technical authority across the full precious metals value chain, the Director Salesperson will be responsible for developing our Corporate and Institutional… more
- City of New York (New York, NY)
- …internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, will ... recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance , who will: - Evaluate standards and… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... base. The Role As Director of Internal Audit & SOX Compliance , you'll lead our...SOX Compliance , you'll lead our company-wide SOX compliance program, collaborate with executives, assess risk ,… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Exeuctive Director , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA)… 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, in ... concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide… more
- M&T Bank (Buffalo, NY)
- …staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, ... The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of… more
