• Director , Internal Controls…

    Diageo (NY)
    …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... Primary partner to our Global Audit & Risk, Global Controls Assurance teams and PWC + Exposure...control deficiencies. Meaningful experience in designing and implementing internal controls that are efficient and effective… more
    Diageo (06/13/25)
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  • Audit Director - Quality Assurance…

    American Express (New York, NY)
    … assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... development; and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program...degree in accounting or finance related field + Strong internal audit process knowledge, risk/ controls knowledge, and… more
    American Express (06/06/25)
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  • Senior Director , Risk Assurance

    RGP (Purchase, NY)
    …walkthroughs, controls rationalization, key reports,Segregation of Duties, SOC reports, control testing + Understandingof commonly used internal control ... We are seeking a Sr. Director , Risk Assurance who will be...strongly preferred; CPA is desirable + 15+years working in internal audit, consulting, assurance services, orrelated field… more
    RGP (05/15/25)
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  • Director -Quality Assurance…

    American Express (New York, NY)
    …Find your place in finance on #TeamAmex. **Job Description:** The Quality Assurance (QA) Director is a collaborator, a well-organized, action-oriented individual ... be responsible for leading a team of professional's working on quality assurance reviews and financial analysis to ensure reporting accuracy of various regulatory… more
    American Express (05/29/25)
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  • Associate Director , Quality Systems…

    Merck (Albany, NY)
    …As a member of the Device Quality & Regulatory QMS group, the Associate Director will participate in and/or lead various initiatives in support of our QMS Purchasing ... Controls and Device Supplier Management objectives and build QMS...of our business processes, systems, and data. The Associate Director will collaborate and interact with cross-function teams to… more
    Merck (06/11/25)
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  • Internal Controls Manager

    Diageo (NY)
    …of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business ... controls to the business. + Support Global Controls Assurance on annual CARM (Sox) planning....control frameworks, financial policies and procedures, process and internal controls leading practices and best in… more
    Diageo (04/04/25)
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  • Director , Internal Audit

    NYSERDA (Albany, NY)
    …opportunities for improvements. Document and communicate audit recommendations to provide reasonable assurance that internal controls are adequate, and risks ... assist management in testing the application and effectiveness of internal controls . + Develop, implement, and maintain...knowledge of professional audit standards, the New York State Internal Control Act, the Standards for … more
    NYSERDA (04/24/25)
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  • Director - Risk ID, Assessment & Testing,…

    American Express (New York, NY)
    …through managing a clear methodology of inherent and residual risk. The Corporate Functions Control Management team is looking for a Director of Risk ID, ... across numerous business units, functional areas, and geographies. The ** Director , Corporate Functions Control Management, Risk ID,...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
    American Express (06/03/25)
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  • Director , Internal Audit & Advisory

    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
    Warner Bros. Discovery (05/21/25)
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  • Tech Risk Control Office Metrics, Findings…

    MUFG (New York, NY)
    …security risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... security risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal… more
    MUFG (06/13/25)
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