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audit director

960 audit director jobs found

CI
Jan 26, 2023  
Audit Director - Finance Transformation
The Audit Director - Finance Transformation is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. The role is responsible for interacting with Citi Finance team to lead a team of audit professionals through the development and execution of a comprehensive plan of coverage over the change and transformation activities. The role is responsible for delivering audit assurance over change activities over Finance, including financial and regulatory reporting governance, systems, processes and data. This role coordinates with senior management and works with cross-functional audit teams to provide timely feedback to management and the Board. Key Responsibilities: Contributes to strategic direction of Citi's Internal Audit (IA) function in the establishment of risk based auditing, which include reporting methodologies, organizational design and effective positioning of...
Job Ad Expires on:
Feb 23, 2023

Citigroup Inc. New York, NY, USA Full time
Citi
Jan 25, 2023  
Audit Director - Rates, Currencies & Commodities
Job Description: The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across...
Job Ad Expires on:
Feb 22, 2023

Citi New York, NY, USA Full time
Citi
Jan 25, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions. The...
Job Ad Expires on:
Feb 22, 2023

Citi East Norwich, NY, USA Full time
Citi
Jan 25, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions. The...
Job Ad Expires on:
Feb 22, 2023

Citi Ozone Park, NY, USA Full time
Citi
Jan 25, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions. The...
Job Ad Expires on:
Feb 22, 2023

Citi Oakland, NJ, USA Full time
Citi
Jan 25, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions. The...
Job Ad Expires on:
Feb 22, 2023

Citi New York, NY, USA Full time
Citi
Jan 25, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions. The...
Job Ad Expires on:
Feb 22, 2023

Citi New Providence, NJ, USA Full time
Citi
Jan 24, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions....
Job Ad Expires on:
Feb 21, 2023

Citi East Norwich, NY, USA Full time
Citi
Jan 24, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions....
Job Ad Expires on:
Feb 21, 2023

Citi New Providence, NJ, USA Full time
Citi
Jan 24, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions....
Job Ad Expires on:
Feb 21, 2023

Citi Oakland, NJ, USA Full time
Citi
Jan 24, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions....
Job Ad Expires on:
Feb 21, 2023

Citi Ozone Park, NY, USA Full time
Citi
Jan 24, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions....
Job Ad Expires on:
Feb 21, 2023

Citi New York, NY, USA Full time
Citi
Jan 24, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions....
Job Ad Expires on:
Feb 21, 2023

Citi New York, NY, USA Full time
Citi
Jan 24, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions....
Job Ad Expires on:
Feb 21, 2023

Citi Oakland, NJ, USA Full time
Citi
Jan 24, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions....
Job Ad Expires on:
Feb 21, 2023

Citi Ozone Park, NY, USA Full time
Citi
Jan 24, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions....
Job Ad Expires on:
Feb 21, 2023

Citi East Norwich, NY, USA Full time
Citi
Jan 24, 2023  
Audit Director - Rates, Currencies & Commodities
The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Global Markets is the sales and trading division within the Institutional Client Group at Citi. The Rates, Currencies and Commodities businesses are market leading franchise providing clients with market making and structured solutions across a range of products and jurisdictions. The role will be based in London and will support the assurance approach for the Rates, Currencies and Commodities businesses and oversee risk assessment, planning and execution of audits across the regions....
Job Ad Expires on:
Feb 21, 2023

Citi New Providence, NJ, USA Full time
MH
Jan 26, 2023  
Inventory Control Specialist
At Memorial Hermann, we're about creating exceptional experiences for both our patients and our employees. Our goal is to provide opportunities for our diverse employee population that develop and grow careers in a team-oriented environment focused on patient care. Every employee, at every level, begins their journey at Memorial Hermann learning about the history of the organization and its established culture built on trust and integrity. Our employees drive this culture, and we want you to be a part of it. Job Summary Under general direction, the Inventory Control Specialist reviews, regulates, and requisitions material, equipment, general and/or specialties supplies and services in accordance with purchasing regulations, audit controls, and corporate procedures and policies. The incumbent is the sole position in the assigned hospital responsible for processing bill only requisitions and must be able to communicate with all levels of management, staff and external vendors....
Job Ad Expires on:
Feb 23, 2023

Memorial Hermann-Texas Medical Center (Houston) Houston, TX, USA Full time
Bu
Jan 26, 2023  
Director Inbound Logistics & Carrier Management
LOCATION 4287 Route 130 S Edgewater Park NJ US 08010 Overview If you want an exciting career with one of the largest , growing, off-price retailers in the nation, join the Burlington Stores, Inc. team as a Director Inbound Logistics & Carrier Management! The Director Inbound Logistics and Carrier Management is the key thought leader and inbound transportation support to the SVP Global Logistics in developing strategies to support Burlington's ability to receipt vendor merchandise. The Director is responsible for identifying, developing, and growing strategic carrier partnerships across the logistics space. The Director also leads Burlington's efforts to procure and enable national and regional carrier programs, design and implement best-in-class performance management systems and develop new strategic alternatives to support Burlington's growth. They will proactively interface with all key functional business areas including supply chain, finance, procurement, logistics, vendor...
Job Ad Expires on:
Feb 23, 2023

Burlington Beverly, NJ, USA Full time
ML
Jan 26, 2023  
Manager II, Systems Safety
PURPOSE OF POSITION The Manager II, Safety Systems will support the Metrolink strategic management, implementation, and the continuous improvement of Safety Management System (SMS) in accordance with FRA 49 CFR Part 270 System Safety Program Plan (SSPP). Creates organizational framework to support a risk-based safety culture. TO APPLY: This is a continuous recruitment with the first review of applications beginning Decmeber 6, 2022. Interested applicants are encouraged to apply immediately. DISTINGUISHING CHARACTERISTICS Ensure a commitment to safety through consistent and professional behaviors in performance of job requirements that demonstrate safety is a fundamental value that guides all aspects of our work. Perform related duties as required. SUPERVISION EXERCISED AND RECEIVED Receives supervision from director level roles.Responsible for supervising and monitoring performance for a regular group of employees or contractors. The duties listed below are intended to describe the...
Job Ad Expires on:
Feb 23, 2023

MetroLINK Pomona, CA, USA Full time
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