Internal Audit Director jobs in Jericho, NY

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Senior Manager, Financial Reporting
Loews Corporation 8 reviews - New York, NY
As a key liaison to internal and external auditors, this position coordinates the orderly transmission of documents for annual audit and quarterly reviews....
Sponsored by Loews Corporation
EVP Regulatory Remediation
HSBC 2,810 reviews - New York, NY
Maintains HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by external...
Sponsored by HSBC
Director of Risk & Compliance
Michael Page US - Long Island, NY
The successful candidate will be a hands-on manager and work closely with the Office of Sponsored Research, Human Resources, Internal Audit, and external...
Sponsored by Michael Page US

Director, Risk Remediation, Controls and Tracking (McGraw Hi...

McGraw Hill Financial 218 reviews - New York, NY 10002 (Lower East Side area)
Control function experience (Risk Management, Internal Audit or Compliance). Assist in the development of risk treatment / risk mitigation plans for Corporate;...

Director of Internal Audit

Advice Personnel - New York, NY
8-20 years of public or internal audit experience, preferably within a CPA firm. Develop an internal audit plan and assist in developing policies and procedures...

Dir-Oper Budgets & Controls

Metropolitan Transportation Authority 55 reviews - Manhattan, NY
Collaborate with other Operations Division directors to execute MNR's asset management program. Facilitate the development of MNR interdepartmental Strategic...

Director of Operational Finance

GoButler - New York, NY 10014 (West Village area)
Oversee all audit activities. Implement and maintain a system of policies, internal controls, accounting standards, and procedures....

Director-Investigations & Analysis

Metropolitan Transportation Authority 55 reviews - Queens, NY
The Director will monitor the implementation and determine the effectiveness of short- and long-term corrective actions....

Assistant Director-Reimbursement

Catholic Health Services of Long Island 12 reviews - Rockville Centre, NY
Assists with various required governmental reporting requirements and subsequent third party audits of same. Excellent verbal and auditory skills are required...

SOX-SSAE16 Technology Controls Progam Director, ED

JPMorgan Chase 7,181 reviews - Brooklyn, NY
Minimum of four years Senior Manager / Director level ”Big Four” IT Audit experience required, including specific experience leading execution of SOX and/or...

Audit Reporting and Metrics – Corporate Sector Audit (AML) P...

JPMorgan Chase 7,181 reviews - New York, NY
Audit Reporting and Metrics – Corporate Sector Audit (AML) PMO. Deliver ongoing and ad hoc reporting around the audit plan, audit results, metrics and key...

Fiscal Compliance Officer

LIAAC - Hauppauge, NY
Prepares all work folders for annual agency audit for the Board of Directors. Assist in annual audit of Corporate Office....
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Senior Director, Internal Audit

Intercept Pharmaceuticals - New York, NY 10011 (Chelsea area)
Senior Director, Internal Audit. Develops the audit strategy and annual audit plan for key operational areas relevant to risk and test objectives as identified...
Director of Technology Risk and Compliance
OnDeck 2 reviews - New York, NY
Drive closure of technology issues and actions resulting from internal audit, regulatory reviews and external audits;...
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Sponsored by OnDeck
Program Director - Risk Assessment and Controls
Liberty Mutual 895 reviews - New York, NY
Program Director - Risk Assessment and Controls. Coordinate development of internal control plan within corporate deadlines, including scope, calendar of...
Sponsored by Liberty Mutual

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Company with Internal Audit Director jobs
HSBC is a leading world bank, covering 74 countries and territories. Our size and global reach offer exceptional career opportunities