- ADP (Roseland, NJ)
- **ADP is hiring a Director , Operational Audit .** + _Are you an Internal Audit leader experienced with managing an operational audit team and ... culture of collaboration and belonging?_ Well, this may be the role for you. As Director of Operational Audit on our Internal Audit team, you will lead a… more
- CIBC (New York, NY)
- …Risk Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within the US Internal ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- City National Bank (Jersey City, NJ)
- …of the company's technology control environment. Effectively interfaces with Financial & Operational Audit teams to support integrated audits. Directs the ... solutions, and make recommendations where appropriate to improve the operational /system efficiencies and effectiveness. Serves as an audit...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director...experience * Risk Management experience including any one of operational risk, compliance risk, credit risk, ERM/corporate governance, etc.,… 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 ... and chief information officer coverage of business line applications. **The Role** The Senior Audit Director will collaborate across the ETAG team and other … more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… 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 ... improvement initiatives in key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and improvement of function… 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
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls, you will ... disciplines, you will identify, oversee, and mitigate product, compliance and operational risks in line with the firm's standards. Plan, implement and… 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 ... with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and...advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director… more
- Mizuho Corporate Bank (New York, NY)
- …City Office Job Description + Under the direction of the Vice President or Director , execute a robust audit program including performing the timely execution of ... with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and...Audit Groups, as needed. + Assist the Vice President/ Director with maintaining an Off-Site Monitoring Program for 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 ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...audit programs to evaluate the adequacy of the operational processes to meet bank policies and procedures and… 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 of New York (New York, NY)
- …programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits ... by Mayor Eric Adams to assist City agencies in assessing their operational , financial and compliance risks, eliminating and preventing waste and mismanagement, and… more
- Mizuho Corporate Bank (New York, NY)
- …the various administrative functions required to be executed as part of the audit process, including but not limited to, issue validation, continuous monitoring, and ... annual audit planning. Assist with audit execution as...with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....Participate in the execution of financial, operational , SOX 404 and IT audits, integrated audits and… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of... Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of… 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 Technologies. ... to support internal compliance needs. The Analyst will organize and document all audit procedures, 'work papers' and other evidence, checklists and reports for all… more