- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...interactions. + You excel at identifying opportunities to integrate product solutions and resources to improve client service capabilities.… more
- CIBC (Atlanta, GA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus ... control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US Internal… more
- City National Bank (Los Angeles, CA)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... of the company's technology control environment. Effectively interfaces with Financial & Operational Audit teams to support...address deficiencies or recommendations. + In conjunction with the Audit Director , assists the Audit … more
- CIBC (Chicago, IL)
- …You'll Be Doing** Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA ... responsible for leading and coordinating US regulatory matters for the Internal Audit Department. In addition, this position leads efforts pertaining to global… more
- Wells Fargo (New York, NY)
- …adopt, grow, and sustain more efficient ways of working leveraging agile and product practices. The Release Lead Director will have three main responsibilities; ... (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Legal, Public Affairs and...and develop their team members. Additionally, the Release Lead Director will partner with product teams to… more
- US Bank (New York, NY)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...providing strategic direction, leadership, and coordination of the relevant product and service cyclical risk-based audit plan… more
- US Bank (Charlotte, NC)
- …role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the ... strategic direction, leadership, and coordination of the relevant USB's product cyclical risk-based audit plan of the...and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director … more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... of audit , risk management, and regulatory expectations at large financial institutions, with specific knowledge and experience with Credit and Debit Card… more
- Citigroup (Tampa, FL)
- … audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Citi's Internal Audit (IA) division provides independent assessments of the...global QA team. The role reports to the QA Director in New York. **Responsibilities** **(IA QA Function):** +… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …FL for an **Internal Audit Manager** . This position will report to the Director of Internal Audit for the Americas / EMEA regions. We offer very competitive ... platforms of superior quality. The company maintains a global manufacturing and product development footprint. **Job Summary** TTI Internal Audit is a service… more
- CIBC (Chicago, IL)
- …**JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units ... commercial real estate banking, private wealth management, personal and small business financial solutions, as well as cross-border banking services, to clients with… more
- City National Bank (Charlotte, NC)
- …provide the insights. + Relationship Building and Client Experience - Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Corporate Real Estate, Community Reinvestment, Digital Channels, Marketing, and Product Strategy. **What you will do** + Assists with… more
- City of New York (New York, NY)
- …BIVA is recruiting for one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of auditors conducting audits of varying ... degrees of complexity. Establish audit objectives and prepare audit plans and... plans and programs in conjunction with the Assistant Director . - Ensure audits are performed in accordance with… more
- Bank of America (Wilmington, DE)
- Audit Supervisor Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more
- Citigroup (New York, NY)
- …CBNA by developing and maintaining strong working relationships with Internal Audit Product /Functions team(s), Business & Functions Risk/Control, Program leads ... made up of multiple teams covering each of Citi's product and functional areas, as well as dedicated teams...Director focusing on matters across CBNA and select audit activities. These audit activities include leading… more
- Bank of America (Dallas, TX)
- Audit Manager- Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, ... are guided by a common purpose to help make financial lives better through the power of every connection....This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- JPMorgan Chase (Houston, TX)
- …Operational Risk (CCOR), Audit , and regulatory scrutiny. Duties of the CTC Product Governance team entail partnering with the product lines and centralized ... firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cyber and Tech Controls line of business, you will play a… more
- Walmart (Bentonville, AR)
- …What you'll do ** Director , Specialty Compliance a nd Ethics, Product Strategy, Data Insights and Governance** Domestic r elocation only available to ... Omnichannel Platform and Compliance (OPC) is seeking an outstanding ** Director of Product Strategy , Data Insights...time and with quality. * Oversee the execution of Audit MAPs (Management Action Plans) for the Omnichannel and… more
- Citigroup (New York, NY)
- Serves as key function/business/ product compliance risk manager and thought leader for Independent Compliance Risk Management (ICRM) responsible for establishing ... protect the franchise. In addition, engages with the ICRM product and function coverage teams, in order to partner...working closely with Legal, other control functions, and Internal Audit to create a supportive and seamless culture of… more
- Marriott (Columbus, OH)
- …product roadmap and run technology steering committees and is accountable for product outcomes and services. The Director builds and leverages strong ... solutions with a customer-focused mindset. This role will define product strategy, own and manage execution of the ...party service suppliers and ITO organizations - should include financial , SLA and service definition functions + 4+ years… more