- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus ... plan that addresses the significant risks relevant to the Operations Portfolio. The Internal Audit Director develops strong relationships with Operations… more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... controls, reduce expenses and improve earnings. Oversees the effective operations of the IT Audit group including...address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit … more
- City National Bank (Jersey City, NJ)
- …management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT risk ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...banking technology and related risks (eg cloud technologies, IT operations , data center services, storage & databases, server virtualization,… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT -FINANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Finance will manage a team of audit professionals in overseeing ... annual plan. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… more
- Wells Fargo (New York, NY)
- …control, and governance processes. **Enterprise Technology Audit Group (ETAG)** The Chief Audit Director of ETAG currently leads a team of approximately 175 ... coverage of business line applications. **The Role** The Senior Audit Director will collaborate across the ETAG...and industry guidelines. + Strong understanding of running the operations of a technology department in a changing environment.… more
- City National Bank (Jersey City, NJ)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of...experience and knowledge of financial services banking, including banking operations , treasury * services, and various corporate functions. *… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and...Officer in the execution and key strategic initiatives and operations . **What you will bring** A desire to drive… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... relevant financial industry and audit experience covering sales and trading businesses with focus...audit coverage, including sales, trading capital market, and operations . The ideal candidate will be responsible for overseeing… more
- American Express (New York, NY)
- …key connection point with the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management will be responsible for ECM's ... Qualifications:** + 6 years in a financial risk management function (eg, audit , compliance, operations , credit). + Understanding of operational risk management… more
- SMBC (New York, NY)
- …Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will ... portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... *SR. AUDIT MANAGER-BUSINESS OPERATIONS * WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations , the HR Operations Analyst will be responsible HR compliance and audit activities for HR ... Change Management (Changes to configuration, Integrations and Key Reports), Operations (Monitor Integration Run performance/Failures), and Logical Access (Semi-annual… more
- Mizuho Corporate Bank (New York, NY)
- …our New York City Office. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or leading the ... value added assurance and advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director with maintaining an Off-Site… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
- City of New York (New York, NY)
- …Audit Manager will be responsible for overseeing multiple audit engagements. The Audit Manager will report to the Executive Director and will oversee 2 to ... and objective reviews to examine and report on City operations and services. The Bureau strives to improve the...audit functions and assignments as may be required. DIRECTOR OF AUDITS - 40805 Qualifications 1. A baccalaureate… more
- Mitsubishi Chemical Group (New York, NY)
- …companies as they are today. Job Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of ... systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal Audit … more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports 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...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations ,… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports 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...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations ,… more