- City of New York (New York, NY)
- …accountability, promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of ... consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ensuring all projects within the unit are well… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit , Executive Director - Capital Planning (Finance… more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Wells Fargo (New York, NY)
- …credit risk management. The Senior Audit Manager will report to an Audit Director and will be accountable for developing and executing a comprehensive ... **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the ...Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of Consumer and… more
- US Bank (New York, NY)
- …This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- Bank of America (Stamford, CT)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... + Strategic Thinking + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead ( Director Financial Services Programs 2, SG-33) ... Services is seeking candidates for the position of Risk, Audit and Internal Controls Team Lead, in Banking Management....for which they meet the minimum qualifications. Pursuant to Executive Order 161, no State entity, as defined by… more
- American Express (New York, NY)
- …making. + Provide all relevant liquidity risk information for incorporation into the Chief Audit Executive 's annual letter to the Board and support Internal ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse… more
- City of New York (New York, NY)
- …DEP seeks an experienced leader to serve as agency Chief Financial Officer (CFO)/ Executive Director of the Water Board. Reporting directly to the Commissioner, ... Executive Orders, Comptroller's Directives, Procurement Policy Board Rules. - Serve as Executive Director of the Water Board and coordinate rate setting and… more
- City of New York (New York, NY)
- …Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the ... performance and oversees the coordination of activities among these units. The Executive Director serves as a chief advisor to the APS Deputy Commissioner on… more
- KPMG (Melville, NY)
- **Business Title:** Executive Director , KPMG Delivery Network (KDN) Chief Financial Officer **Requisition Number:** 112450 - 67 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking an Executive Director , KPMG Delivery Network (KDN) Chief… more
- City of New York (New York, NY)
- …accordance with mayoral executive orders. FISA-OPA seeks to hire an Associate Executive Director (AED) to manage the Citywide Maintenance and Integrity and ... - Analyze system requirements and recommend solutions in order to assist executive management in meeting agency goals; - Submit comprehensive reports to provide… more
- CIBC (New York, NY)
- …and Emerging risks, Recovery and Resolution Planning, and Risk Culture. JOB PURPOSE The Executive Director , Head of Risk Appetite & Metrics, is a leader for ... risk measurement in the US, accountable for supporting the Executive Director , Head of US Enterprise Risk...in response. + Maintain records necessary to provide Internal Audit with reasonable assurance of program effectiveness, and act… more
- City of New York (New York, NY)
- …to and enhancing ease of use. Reporting directly to the Chief Engineer, the Executive Director will be responsible to oversee a group of professional engineers ... such contracts. BOE furthers its mission by liaising with City-wide Engineering Audit Officers and providing guidance on compliance with contract provisions and… more
- Santander US (New York, NY)
- Executive Director , Business Management -Corporate & Investment Banking Finance New York, United States of America The Director , Business Management, ... environment by conducting internal technical and financial analyses. + Supports the executive leadership team on any strategic matters and interacts with other lines… more
- JPMorgan Chase (New York, NY)
- As a Data Governance Director , reporting to the Chief Data and Analytics Officer for HR and Employee Experience, will be responsible for overseeing and enhancing the ... governance strategy, coordinating with the Product leaders, Risk, Control, Compliance, and Audit functions, and the Firmwide data organization, ensuring that HR and… more
- US Bank (New York, NY)
- …International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk ... Compliance audit team. This role supports the Audit Director /Senior Audit Director...compliance risk. We are seeking an experienced senior business audit executive that has strong knowledge of… more
- US Bank (New York, NY)
- …Audit Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief Audit Executive , in providing the Audit ... primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of...team. + Performing other duties as requested by the Audit Director and Senior Audit … more
- SMBC (New York, NY)
- …significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related to coverage area. + ... Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. + Coordinate and co-work with affiliates to address cross border… more