- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to deliver ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...for Tradeweb + Manage end-to-end delivery of technology audits, advisory and other types of engagements with responsibility for… more
- Capital One (New York, NY)
- …Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed Develop ... Business Risk Lead, Director , Enterprise Services Risk Office Capital One is...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Wipfli LLP (Milwaukee, WI)
- …expertise and strong business acumen to transform how the firm delivers audit , tax, and advisory services through advanced analytics, artificial intelligence, ... find a professional home, Wipfli offers a career-defining opportunity.Job Summary: The Director of Practice Intelligence reports to the firm's Chief Practice Officer… more
- Endo International (Malvern, PA)
- …Accountabilities** Technical Accounting & Accounting Policy + Oversee and coordinate internal and, where necessary, external accounting technical advisory ... memoranda to support complex accounting conclusions. + Oversee and coordinate internal and, where necessary, external accounting technical advisory support… more
- HSBC (New York, NY)
- Director of Wealth, Private Banking and Insurance Regulatory Compliance Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001 Work ... number of non-financial risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory Compliance for US is… more
- SMBC (Jersey City, NJ)
- …**Qualifications and Skills** + 10+ years of combined experience in financial services audit or capital markets advisory or fixed income product control. + ... We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that... controls framework within capital markets fixed income or advisory . + Knowledge of derivatives and other financial instruments… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …of quality management systems and oversight of construction quality control, to provide advisory support for the projects. This position will report directly to the ... SLAC Contract Assurance and Contract Management (CACM) Director . **Your specific responsibilities include:** + Responsible for the implementation and enhancement of… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we...Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also… more
- Stryker (Portage, MI)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are... audit methodology and ARA practices to ensure audit and advisory excellence. + Conduct end-to-end… more
