- EY (New York, NY)
- …policy related to audit and assurance; sustainability; financial services; digital technology and geopolitics. The Associate Director will be responsible for ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...policy and regulatory issues that affect EY's businesses, the audit profession, and the broader capital markets. Our dialogue… more
- SMBC (New York, NY)
- …is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of integrated audits, ... focusing on scoping and executing IT audit procedures for key business applications supporting business process...the candidate to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily focusing on… more
- Morgan Stanley (New York, NY)
- …the Firm's internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology *… more
- CIBC (New York, NY)
- …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 ... capital management, and interest rate risk management. The Internal Audit Director is a leadership position within...risk and ensure there is a robust exchange of information and ideas + Provide guidance to the team… 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
- 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 and… more
- MUFG (New York, NY)
- …program enhancement. + Deep knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as required for assigned areas ... provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… 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...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… 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 material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… 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 material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- City National Bank (Jersey City, NJ)
- …**Must-Have + Bachelor's Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT service management ... group through various courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies, and related risk… 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 ... assessment and continuous monitoring exercise and work with the director in making sure the universe is complete and...and be proactive in understanding and applying the CIBC Audit methodology. + Understand technology and business… more
- US Bank (New York, NY)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... internal audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for related issues across… more
- US Bank (New York, NY)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... internal audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for merchant acquiring product… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of...years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information… more
- Merck (Rahway, NJ)
- …and deliver value add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing network ... audit to the relevant requirements. Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: +… more
- City National Bank (New York, NY)
- …audit .Position will also assist with the development and implementation of an Information technology data analytics strategy that delivers key insights to ... **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
- 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 ... in Fintech and payments, and we move money and information in a way that moves the world. We...come make a difference at Fiserv. **Job Title** FinOps Audit Manager **What does a successful FinOps Audit… more
- Citigroup (New York, NY)
- …technical background with practical experience in audit GRC applications. The Technology Services Director is responsible for liaising between business users ... technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services.../ auditors and our technology partners to exchange information in a… more
