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The Director Internal Audit – Finance and Corporate Treasury will provide independent, objective assurance over the design and execution of the Bank’s Finance and Corporate Treasury practices established through Combined U.S. Operations Finance and Treasury internal infrastructure, frameworks, policies, management reporting, and board reporting.
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Bachelors Degree and 6 years of experience in Financial Services, Enterprise Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting OR High School Diploma or GED and 10 years of experience in Financial Services, Enterprise Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting.
$132,432 - $179,160 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Working closely with the Museum’s leadership team, colleagues across the Museum, and with the Finance, Audit and Investment Committees of the Board of Trustees, the CFO will have responsibility for organizing short- and long-term financial planning activities, performance analyses, risk management, financial reporting, and cash/ liquidity management.
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JOB PURPOSE The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation.
$120,000 - $150,000 a yearTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Thorough knowledge of providing advice to clients on global VAT strategies, cross border operations structuring and restructuring, outbound investments, M&A, due diligence, logistics and supply chain transformation, recovery of VAT taxes, audit defense, tax automation and Enterprise Resource Planning (ERP) systems.
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The IT GRC Director will oversee compliance with regulatory requirements, including KSOX, and play a crucial role in internal audit follow-up and system access control. Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing.
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Position will also oversee AGP’s annual SEC compliance, internal fund accounting, investor reporting and the annual fund audit functions. Support the firm’s Managing Partner and Managing Director for due diligence and analysis of existing and new investments in hedge funds, private equity funds and direct investments (firm has investments in approximately 40 different funds.
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This individual will act as a liaison between the Audit Director and the Internal Audit Team. It is necessary this individual has 3+ years' experience with Operational Audits (end to end), and has strong written and verbal communication.
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Provide independent and objective evaluation of the adequacy and effectiveness of U.S. Finance and Corporate Treasury (e.g., IRRBB, Liquidity, FTP) and our client's US branches and will support the Director for U.S. Finance and Corporate Treasury with effective audit planning, testing, reporting and issue remediation and other support functions.
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The Markets and Corporate/Investment Banking Audit Managing Director ("Markets Director) is in charge of creating and implementing the local audit coverage strategy of capital markets trading activities, Operations, and corporate/investment banking in coordination with other Audit Leadership (local and global), and under the leadership of the Americas' Head of Audit.
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Clearview is a dynamic firm, committed to a culture of excellence, offering accounting & finance, risk advisory, audit, tax, technology advisory, data analytics, HR and other consulting services.
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GMC also coordinates engagement with key control partners including Global Risk, Finance, Credit Review and Audit in accordance with our Risk Framework and internal and external standards.
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Work closely with Revenue Cycle Director and Director and resolve issues as they arise. Complete understanding of billing system (Netsmart/ MyUnity) is needed to identify payment discrepancies, monitor and track performance of recoveries, meet goals, audit claim payments, and identify other issues affecting AR.
$65,000 - $68,900 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Director of Finance is responsible for financial reporting, budgeting, forecasting, finance and accounting policies and practices, maintenance of financial and accounting records, supervising accounting staff, coordinating the annual audit, and managing select financial administration items.
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The Finance Director will be a client facing role and responsible for managing contract commercials over the contract, financial reporting, financial processes and audit requirements of an Investment Banking client account.
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director finance audit jobs in New York, NY
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