- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... DIRECTOR OF AUDIT - IT SVC/RISK MGMT...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- US Bank (Minneapolis, MN)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- BNP Paribas (Jersey City, NJ)
- …Overview: Inspection Gnrale North America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is staffed by highly ... Auditor will play a key role in supporting the internal audit team to independently assess the...in various committees as assigned to provide reports and information on current/emerging business issues to top management. Keep… more
- AbbVie (North Chicago, IL)
- …deep exposure to FP&A as well as experience in commercial finance, operations finance, internal audit , tax, and/or treasury. Knowledge of or prior experience in ... and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow...distance of one of AbbVie's office locations. Purpose: The Director , Finance, is responsible for a full range of… more
- Klaviyo (Boston, MA)
- …we empower creators to own their own destiny. We're looking for a strategic Director of Internal Communications to lead a high-performing team responsible for ... and customers. Reporting to the VP of Communications, the Director will drive all internal storytelling, executive...on April 3, 2025. Please see the independent bias audit report covering our use of Covey here Massachusetts… more
- Berkeley University of California (Berkeley, CA)
- …Marketing, and Service meetings, providing financial representation and insight. Compliance & Audit : Assesses, recommends, and works with Director to implement ... Collegiate Athletics Association (NCAA). We are currently seeking two Assistant Director , Revenue Accounting & Data Analysis positions to assist with ensuring… more
- State of Washington (Olympia, WA)
- … internal control policies and assessing their effectiveness through audit findings or performance reviews. Demonstrated ability to design, implement, and ... is currently seeking an Accounting & Financial Services (AFS) Director who will play a pivotal role in providing...pivotal role in providing statewide financial services to both internal and external customers of WSDOT. As the expert… more
- Tennr (New York, NY)
- …regulation and enterprise SaaS standards. This role will own policy development, internal controls, training, and audit readiness across the business. You'll ... reads, extracts, and acts on every piece of patient information so providers can capture more referrals, slash denials,...27001, and/or GDPR. Proven ability to design and maintain internal controls, policy documentation, and audit readiness… more
- Early Warning Services, LLC (New York, NY)
- …of COSO's Internal Control - Integrated Framework, or similar. Risk management, internal control, or internal audit certification(s) First line of ... written messaging and communications skills fit for executive leadership and external audit and regulatory oversight agencies. Overview The Director , Risk… more
- Justworks (New York, NY)
- …You Are As a dynamic and experienced leader you will serve as the Director of Vendor Management and lead the development, implementation, and ongoing management of a ... stakeholders to build a holistic vendor risk management framework. The Director will be responsible for establishing the strategic direction, framework, policies,… more
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