- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - ... 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
- 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 ,...customer-facing, translating technical concepts and solutions to non-technical and executive audiences. + Knowledge of agile audit … more
- City of New York (New York, NY)
- …of audits are addressed through revised program practice. Your Impact: As a member of Audit Support, the Director will spearhead program audit work for the ... recommendations. - serving as an expert conduit between program staff, auditors, and other audit stakeholders. Through work, the Director and all of Audit … 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 ... controls, risk management processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy Chief Financial Officer… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… 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
- Morgan Stanley (New York, NY)
- …with internal stakeholders including Business Leaders, Second Line, Technology, and Internal Audit . Support regulatory inquiries and/or exams * #LI-AJ1 ... Stanley sponsored benefit programs. * #LI-AJ1 **Job:** **Wealth Management* **Title:** * Executive Director - Financial Crimes Program Management* **Location:**… more
- JPMorgan Chase (New York, NY)
- …optimization, privacy, data governance, transformation, and talent. We are looking for a data executive to help shape the strategy for how we make data available to ... the adoption of the strategy across the firm. As a Data Management Director within our firmwide teams, you will engage in substantial interactions with various… 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 ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- Morgan Stanley (New York, NY)
- …strategy with respect to electronic trading regulatory inquiries, firm litigation matters, and internal audit exams . Managing and developing junior team members ... **Investment Banking/Sales/Trading/Research* **Title:** *IED - Electronic Trading Business Controls- Executive Director * **Location:** *New York-New York* **Requisition… more
- CIBC (New York, NY)
- …FINRA, CFTC, SEC and the Chicago Federal Reserve and audits of Compliance by Internal Audit ; + Designing and implementing risk assessments of US regulatory ... which includes liaising with external regulators (eg FINRA, SEC, Federal Reserve), internal infrastructure support and front office personnel, in the development and… more
- Confluent (Albany, NY)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- JPMorgan Chase (New York, NY)
- …key HR processes are in place and signed-off + Partner with Compliance, Legal, Audit , HR Risk & Controls, and HR Regulatory change management and controls. + Provide ... partnership with Product teams as needed. . + Answer internal requests for information from HR, Compliance, Legal. Third...to manage significant change agendas Same Posting Description for Internal and External Candidates JPMorgan Chase & Co., one… more
- CIBC (NY)
- …This position interfaces with traders, treasury, operations, financial control, audit , technology, middle office and other departments within Capital Markets ... analytical and conceptual information regarding market measurement/methodology to various internal stakeholders throughout the organization. **Who You Are** + 5-10… more
- SMBC (New York, NY)
- …and other significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related to ... coverage area. + Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. + Coordinate and co-work with affiliates to… more
- Amalgamated Bank (New York, NY)
- …Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying ... Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing...Staff Auditor (or other staff as assigned by the Internal Audit Director ) as it… more
- US Bank (New York, NY)
- …This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- City of New York (New York, NY)
- …audits and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for ... Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate...on best practices during the conduct of external and internal audits to address and respond to audit… more
- City National Bank (New York, NY)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... (SAM) of CNB IT Platform Technology will support the Director IA, CNB IT Platform Technology, and the MD...that audits conform to local and global regulatory and internal audit requirements. + Supervise and implement… more
- Scotiabank (New York, NY)
- …The incumbent will be required to work as part of the team and assist the Director , US Corporate Functions Audit to provide audit services to risk management ... applying risk-based auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a… more