- Aston Carter (New York, NY)
- Job Title: Director of Internal Audit Job Description The Director of Internal Audit is tasked with establishing and expanding the internal ... initiatives in collaboration with cross-functional teams. Responsibilities + Build the internal audit function focusing on scalability, automation, and… more
- Robert Half Finance & Accounting (New York, NY)
- …transforming the status quo? Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This is ... audit profession advances in a digital-first world. As Director of Audit Solutions, you'll bring deep...deep expertise in auditing standards (including AICPA, PCAOB, and SOX 302/404) to a collaborative, fast-moving environment where your… more
- Tompkins Community Bank (Ithaca, NY)
- …supervise members of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ... planning through reporting. + In conjunction with the Director of Internal Audit , review...CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under… more
- Scotiabank (New York, NY)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... Director , US Deputy CISO **Requisition ID:** 225315 **Salary...and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk… more
- Warner Bros. Discovery (New York, NY)
- …+ Footnote disclosures + Assist in the development and documentation of internal tax policies, procedures, and SOX -compliant controls **Qualifications & ... here you can thrive. **Your New Role ** The ** Director , Tax (State & Local Tax Controversy and Tax...ensuring that tax positions are not only defensible and audit -ready, but also properly reflected in the company's financial… more
- Turner & Townsend (New York, NY)
- …world. **Job Description** **Turner and Townsend** are seeking a strategic and experienced ** Director of Indirect Tax ** to lead our North American tax function, ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, coaching, ... aspects of the preparation and management of our Health Authority, agency and internal company audits. Ensure all IT-related aspects are in compliance and audit… more
- Tompkins Community Bank (Ithaca, NY)
- …week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit ... audit work from a plan prepared by the Internal Audit Manager and/or Director ...Responsible for evaluating, recommending changes, and testing the Company's SOX key controls. + Ensure that all audit… more
- Tompkins Community Bank (Ithaca, NY)
- …a week. The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit ... audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director...with limited supervision. + Responsible for testing the Company's SOX key controls. + Ensure that all audit… more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business… more