- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- City of New York (New York, NY)
- …as they shepherd projects through internal and external review processes. The Director develops internal control protocols and budgeting procedures to ... an interview. The Department of Design and Construction seeks to hire a Director of Capital Budget to work within the Administration Division's Infrastructure and… more
- City of New York (New York, NY)
- …as they shepherd projects through internal and external review processes. The Director develops internal control protocols and budgeting procedures to ... an interview. The Department of Design and Construction seeks to hire a Director of Capital Budget to work within the Administration Division's Public Building and… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who ... implement talent-related capabilities, including learning and development and skills assessments. The Director reports directly to the Head of Internal Audit -… more
- International Rescue Committee (New York, NY)
- …the Executive Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office disbursements, all ... cluster of offices' assets (cash, inventory, fixed assets) through the enforcement of internal control policies and procedures. + Facilitate internal ,… more
- Diageo (NY)
- …of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...control frameworks, financial policies and procedures, process and internal controls leading practices and best in… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ensure the integrity and efficacy of the internal … more
- Tompkins Community Bank (Ithaca, NY)
- … of Internal Audit. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and regulations. + ... is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of ...evaluating, recommending changes, and testing the Company's SOX key controls . + Ensure that all audit work is complete… more
- Tompkins Community Bank (Ithaca, NY)
- …and communicates with IAM. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and regulations. ... is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of ...supervision. + Responsible for testing the Company's SOX key controls . + Ensure that all audit work is complete… more
- SMBC (New York, NY)
- …teams to ensure seamless execution and adoption of change initiatives. The Director will collaborate with internal stakeholders to align business objectives ... a competitive portfolio of benefits to its employees. **Role Description** The Director will lead strategic initiatives and transformation efforts within the Cash… more