- Morgan Stanley (New York, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Technology * ... internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible for… more
- Morgan Stanley (New York, NY)
- …protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk (Compliance) Technology * **Location:** *New York-New York* ... support of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal ...continual improvement of risk management processes. This is a Director level position within Technology 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 ... the My Audit business application used by Internal Audit (IA) as well as providing...measures to gain insight and drive business planning. The Technology Services Director manages multiple teams through… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning ... seeking someone 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
- New York State Civil Service (New York, NY)
- …No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead ( Director Financial Services Programs 2, SG-33) Occupational ... management; * Is responsible for talent-management functions in the newly constituted Internal Audit and Controls team, including: o Employment; o Overseeing… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Line of Business Audit (Hybrid) Capital One's Audit function is ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… 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 , Payments Network (Hybrid) Capital One's Audit function is a ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter...knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology , operational risk,...make an impact in this role? + Develop/update the Internal Audit coverage strategy to effectively assess… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- Warner Bros. Discovery (New York, NY)
- …Content, and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- Lumen (Albany, NY)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...to understand different business process areas across a global technology company. You will engage with varying layers of… 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
- US Bank (New York, NY)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, ... senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- City of New York (New York, NY)
- …contractual requirements and relevant standards, guidance, rules and regulations. - Prepare audit reports/workpapers, and review those prepared by internal and ... COMPARABLE TITLE ELIGIBLE FOR 6.1.9. CHANGE. The Bureau of Internal Vendor Audits (BIVA) performs audits, reviews, and analyses...one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of… more
- M&T Bank (Buffalo, NY)
- …process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- Trustco Bank (Schenectady, NY)
- **Job Title:** Audit Manager **Reports to:** Director of Internal Audit **FLSA Status:** Exempt **Salary Grade:** EX05 **Supervisory Responsibility:** ... firms and provide requested documentation. + Continues to building proficiency of internal audit techniques and accounting principles by attending internal … 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
- Rochester Institute of Technology (Rochester, NY)
- …Institute of Technology (RIT) seeks applications for the role of Director of Research Computing, a senior leadership position that supports the institution's ... **8878BR** **Position Title:** Director ITS Research Computing **Organization:** ITS Research Computing...Security Office (ISO), Sponsored Research Services (SRS), and Institute Audit , Compliance, and Advisement (IACA) to ensure that research… more