- Russell Tobin & Associates (New York, NY)
- …cultivate relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology .* Generates energy and ... and objectives and providing value-add to the organization.* Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management,… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning ... seeking someone to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- SMBC (New York, NY)
- …Objectives: Delivery** The role requires the candidate to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily ... activities in support of business audits, to include internal controls in key technology risk areas...laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit … more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury ... management, capital management, and interest rate risk management. The Internal Audit Director is a...+ **Connect:** Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. +… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter...knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology , operational risk,...make an impact in this role? + Develop/update the Internal Audit coverage strategy to effectively assess… 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 ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- US Bank (New York, NY)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, ... senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … 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 Audit ...supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing … more
- US Bank (New York, NY)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- US Bank (New York, NY)
- …role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the ... and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- … audit engagement work supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- City of New York (New York, NY)
- …contractual requirements and relevant standards, guidance, rules and regulations. - Prepare audit reports/workpapers, and review those prepared by internal and ... COMPARABLE TITLE ELIGIBLE FOR 6.1.9. CHANGE. The Bureau of Internal Vendor Audits (BIVA) performs audits, reviews, and analyses...one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of… more
- CIBC (New York, NY)
- …**JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units ... results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. +… more
- City National Bank (New York, NY)
- …skills and capabilities + Participates in social, charitable or inclusive committees within Internal Audit or RBC + Build trusting relationships with Internal ... **MANAGER OF AUDIT I-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible...audits. The auditor must understand, analyze, and test the technology controls to cover the business auditor's applications (integrated)… more
- MUFG (New York, NY)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Fiserv (Berkeley Heights, NJ)
- …team to ensure the appropriate allocation and assignment of resources. + Assist the Audit Director in the development and mentoring of Senior and Staff Auditors ... knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Internal Auditing (Standards) and the latest audit techniques + Demonstrated… 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: + ... + A minimum of 3 years work experience in internal audit , public accounting, or general accounting....oral and written communication skills. + Understanding of information technology and ability to use various applications and systems.… more
