- City of New York (New York, NY)
- …units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps agency staff ... are addressed through revised program practice. Your Impact The Director of Audit Support will...audit stakeholders Your Role Reporting to the Chief Compliance Officer and working closely with other staff throughout… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus on leading ... Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within... Audit - US Region in meetings with Audit Committee/Regulators as needed + Ensure compliance … 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 ... they relate to the Third Line's RT efforts. The Audit Director will work closely together internally...IAG stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices … more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality assurance ... audit department, particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure that all audit … more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...organizational objectives and the WBD businesses to tailor our audit strategy, focusing on value-added activities that support… more
- NYSERDA (Albany, NY)
- …equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective assurance and ... team with effective oversight and clear directions to foster compliance with auditing standards and productive audit ...support to the Internal Controls Officer to ensure compliance with the NYS Control Act, including assistance designing… more
- American Express (New York, NY)
- …experiences that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- American Express (New York, NY)
- …technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across our ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management...The overall objective of this role is to direct audit activities that support a subset of a ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...other external parties + Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's… more
- SMBC (New York, NY)
- …with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... high quality reviews within a prescribed timeframe. + Provide support , coaching, and feedback to audit team....years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… more
- 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 Grade ... and integrity training needs and provides technical assistance and support in the design, conduct and evaluation of internal...address above. Please reference the vacancy ID number and Director of Internal Audit & Quality Control… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading the ... Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...banking benefits, a benefits program*, a vacation offering, wellbeing support , and MomentMakers, our social, points-based recognition program. +… more
- City of New York (New York, NY)
- …and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, ... will provide legal analysis related to audit subjects, compliance issues, and risks that...compliance with Comptroller's Directive 1. - Provide direct support on select engagements and oversee special projects, as… more
- Mizuho Corporate Bank (New York, NY)
- …management and talent development. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or ... advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director...reporting to such parties. + Demonstrates ability to effectively support the team's Director and Managing … more
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves...global IA methodology and practices, including innovation initiatives. + Support QA Director in reviewing key internal… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
- City National Bank (New York, NY)
- …a multi-faceted role that will work directly with the City National Rochdale (CNR) Director of Business Affairs to support various activities across the wealth ... to develop cross functional expertise and provide ongoing analytical, communications, and leadership support . *WHAT WILL YOU DO?* * Act as the 1LOD business teams'… more
- M&T Bank (Buffalo, NY)
- …program that strategically attracts, develops, and retains the optimal talent mix to support the expectations of an effective audit function. + Manage an ... quality deliverables. + Respond to regulatory requests, working with leadership across the audit division. + Assist the Director - Audit Professional… more
- CIBC (New York, NY)
- …organization's ICFR/SOX opinion. The IT Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the work environment most optimal for you ... operating effectiveness in support of the...demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership… more