- CIBC (New York, NY)
- …additional areas, including Credit Risk , Regulatory Compliance, and Data Risk . The Internal Audit Director is a leadership position within the US ... and Internal Controls over Financial Reporting. The Internal Audit Director will also...within assigned areas into effective, risk sensitive audit plans + Assist the Head of Internal… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational … more
- Morgan Stanley (New York, NY)
- … audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk , Finance, and Technology teams. ... of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior-level committees and other governance forums .… more
- Morgan Stanley (New York, NY)
- …packages, and other Morgan Stanley sponsored benefit programs. **Job:** **Other* **Title:** * Internal Audit Director - Quality Assurance & Improvement ... in the Quality Assurance and Improvement group within the Internal Audit Division. The successful candidate will...of risk management processes. This is a Director level position within the Internal Operations… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...will serve as a business process, risk , internal control, and Internal Audit … more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Group ... Director to join our Institutional Securities Fixed Income Internal Audit team. The candidate will execute...of risk management processes. This is a Director level position within Business Audit , which… 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 , IT Audit - Payment Systems and Network Capital One's Audit ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 - 250,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...teams on strategy execution. + Establishes and leads the audit strategy, universe, risk assessment and plan… more
- City National Bank (Jersey City, NJ)
- …OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal Audit in providing ... over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal...of the US regulatory environment and heightened expectations of internal audit . **What you will do** +… more
- Wells Fargo (New York, NY)
- … audit plan and engagements are risk -based and executed according to Internal Audit policies and guidance + Manage allocation of people and resources to ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- US Bank (New York, NY)
- …problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in ... with the Senior Audit Manager - Credit Risk and Senior Audit Director ...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- MUFG (New York, NY)
- …for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, ... risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk … more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... role in ensuring the effective implementation and monitoring of internal controls, risk management processes, and compliance...processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will:...on best practices during the conduct of external and internal audits to address and respond to audit… more
- Sanofi Group (Bridgewater, NJ)
- **Job Title: Audit Director , Supplier Contract Audit ** **Primary Location: Bridgewater NJ or Cambridge MA** **About the job:** Are you ready to drive ... contract value at a global scale? Join Sanofi's Contract Excellence team as an Audit Director , Supplier Contract Audit , where you'll lead the strategy… more
- Merck (Rahway, NJ)
- …and implementing the annual risk -based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... Assurance Services' primary purpose is to provide value-added independent and risk -based audit and assurance services. **Primary Responsibilities:** + Assists… more