- 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
- American Express (New York, NY)
- …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, ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… 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
- 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
- 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
- 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
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit engagement work contains relevant facts to support audit scope and conclusions and adhere… 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
- M&T Bank (Bridgeport, CT)
- …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
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... the organization. **Management or Supervision:** No **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within… more
- Mizuho Corporate Bank (New York, NY)
- Summary Support the team by overseeing the various administrative functions required to be executed as part of the audit process, including but not limited to, ... issue validation, continuous monitoring, and annual audit planning. Assist with audit execution as...or special projects as may be directed by the Director . + Cooperate with directives and requests from IADA's… more
- American Express (New York, NY)
- …and Governance Responsibilities** A summary of key responsibilities include: The Process and Compliance Director plays a critical leadership role in ensuring the ... up a robust stage-gate process to drive transparency and alignment with compliance , reporting, and audit standards. **Other deliverables include:** + Develop… more
- MTA (New York, NY)
- Compliance Director Job ID: 10801 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Office Chief ... Compliance Off Date Posted: May 8, 2025 Description JOB TITLE: Compliance Director SALARY RANGE: $112,508.24 - $140,635.31 HAY POINTS: 775 DEPT/DIV: MTA… more