- New York State Civil Service (Albany, NY)
- NY HELP No Agency Taxation & Finance, State Title Director Internal Audit & Quality Control Occupational Category Financial, Accounting, Auditing Salary ... address above. Please reference the vacancy ID number and Director of Internal Audit & Quality Control in the subject line of your response.Current and… more
- SMBC (New York, NY)
- …Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality assurance function within internal ... particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure...CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key... Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish and maintain rigorous… more
- NYSERDA (Albany, NY)
- …benefit equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- American Express (New York, NY)
- …+ Direct experience in quality assurance reviews related to Internal Audit **Non-considerations for sponsorship:** Employment eligibility to work with ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...development; and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role that ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... and external stakeholder management, staff management, execution of the audit plan, and accountability for the quality ...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- American Express (New York, NY)
- …that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- City of New York (New York, NY)
- …in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help ... The New York City Department of Housing Preservation Development (HPD) promotes quality and affordability in the city's housing, and diversity and strength in… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... Audit group is seeking a Global Risk Audit Director to help advance and grow… 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, ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews...Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... aligned with identified risks and test objectives. + **Ensure audit engagement quality :** Ensure the quality...of Internal Auditing (IIA Standards) and the Internal Audit Department's policies and standards. +… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in ... lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... development. Job Description + Under the direction of the Director , maintain a robust audit program including...testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research.… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas...or special projects as may be directed by the Director . + Cooperate with directives and requests from IADA's… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more
- M&T Bank (Buffalo, NY)
- …the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for ... responsible for managing and leading the division's efforts around audit methodology, talent management, quality assurance, and...Respond to regulatory requests, working with leadership across the audit division. + Assist the Director - … more