- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT REGULATORY...reporting to Senior Leadership teams, including the Chief Audit Executive, GRC teams and US regulators. WHAT WILL ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Regulatory Issues Management will...Governance * * Provide timely, accurate and clear progress reporting to internal stakeholders including GRC, Audit … more
- MUFG (Tempe, AZ)
- …of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management ... + Create/ maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes....Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management and the… more
- Charles Schwab (Lone Tree, CO)
- …testing to confirm remediation of audit issues and regulatory issues. Reporting to the Managing Director of the Corporate Enterprise Team, the Internal ... controls. The Corporate Enterprise Team is seeking an Internal Audit Director . The Corporate Enterprise Team is... regulatory experience. + 5-8 years of external audit and financial reporting experience preferred, ideally… more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS...and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit ... THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over...required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS THE...and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . ... OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the...required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement… more
- Humana (Arlington, VA)
- **Become a part of our caring community and help us put health first** The Director , IT Audit develops, directs, plans and evaluates internal audit programs ... to ensure compliance with the organization's policies, procedures and standards. The Director , IT Audit requires an in-depth understanding of how organization… more
- Humana (Springfield, IL)
- …and overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and industry standards. The Director Internal Audit ... caring community and help us put health first** The Director , Internal Audit develops, plans and evaluates...methodology and established deadline goals + Collaborate with Internal Audit leadership on metrics, dashboards, reporting to… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department ... issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of...regulators to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit… more
- CVS Health (Hartford, CT)
- …all with heart, each and every day. **Job Purpose and Summary:** + The Lead Director , Internal Audit - SOC Testing is responsible for overseeing the planning, ... ** Audit Team Support & Compliance** + Meets administrative reporting requirements and supports department initiatives + Demonstrates a commitment to… more
- Hologic (Marlborough, MA)
- …for proactive improvements. + Excellent verbal and written communication skills for reporting audit findings and collaborating with cross-functional teams and ... Director , Internal Audit Marlborough, MA, United...documentation. + Proactive and adaptable to changes in global regulatory environments, anticipating trends and adjusting audit … more
- JPMorgan Chase (Jersey City, NJ)
- We are looking for a Technology Audit Director to join our Chief Data & Analytics Office Audit team to lead coverage of the Technology Risk Areas/Domains! ... Learning and Data Management Platforms organization. As an Technology Audit Director within our Chief Data &...and execution of audit activities, validation of audit issues, regulatory coordination and completion of… more
- SMBC (New York, NY)
- …firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible for ... competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the… more
- JPMorgan Chase (Jersey City, NJ)
- …plus seven (7) years of experience in the job offered or as Internal Audit Director , Internal Auditor, or related occupation. The employer will alternatively ... , and produce quality deliverables in line with department, regulatory and professional standards. Finalize and communicate audit...of experience in the job offered or as Internal Audit Director , Internal Auditor, or related occupation.… more
- Robert Half Finance & Accounting (Basehor, KS)
- …Robert Half Finance & Accounting is assisting in the search for an experienced Director of Compliance & Audit within the banking industry. This vital leadership ... adherence to federal banking regulations, including OCC guidelines, and other applicable regulatory bodies. + Audit Oversight: Direct and manage internal and… more
- World Vision Inc. (Federal Way, WA)
- World Vision is hiring a Director of Risk Management and Audit to serve in the Legal and Compliance division. At a Glance Role: Director , Risk Management and ... in the USA for any employer. Estimated Salary Range: $116,800-$133,100 The Job The Director , Risk Management and Audit will provide enterprise risk leadership by… more
- American Express (Phoenix, AZ)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function...develop communications to support upskilling across the department. + ** Reporting & Monitoring:** + Establish metrics and dashboards to… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director , as part of our Financial Crimes Innovation and ... Analytics Team. The Audit Manager at Wells Fargo is an Individual Contributor...to appropriate levels of management + Ensure documentation and reporting are ready for review by managers and more… more
- JPMorgan Chase (Jersey City, NJ)
- …and audit skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and ... Job responsibilities + Lead and manage large and complex audit deliverables from planning to reporting , ensuring...Contribute to the resolution of complex and time sensitive regulatory and audit issues + Drive a… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... the IAD will have functional accountability and make periodic reports to the Audit Committee of the Board of Directors. The IAD will manage the relationship… more
- Manulife (Boston, MA)
- …Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and ... of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and...CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory… more