- Citigroup (New York, NY)
- …technical background with practical experience in audit GRC applications. The Technology Services Director is responsible for liaising between business users ... technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services.../ auditors and our technology partners to exchange information in a… more
- Morgan Stanley (New York, NY)
- …framework to foster continual improvement of risk management processes. This is a Director level position within Technology Audit , which is responsible ... protected by law. **Job:** **Other* **Title:** *Internal Audit Director - Non-Financial Risk (Compliance) Technology * **Location:** *New York-New… more
- Morgan Stanley (New York, NY)
- …the Firm's internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology *… 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 ... 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
- 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
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit , Executive Director - Capital Planning (Finance and… more
- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...Cybersecurity Governance + Bachelor's degree or higher in Computer Science/ Information Technology + Experience at a large… more
- MUFG (New York, NY)
- …program enhancement. + Deep knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as required for assigned areas ... provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- American Express (New York, NY)
- …CRMA certifications. + Background in information systems, data analytics or information technology . + Experience interacting with US regulatory examiners. + ... strong judgement and sound decision making. + Provide all relevant liquidity risk information for incorporation into the Chief Audit Executive's annual letter to… more
- New York State Civil Service (New York, NY)
- …finance, financial administration, health, health administration, information systems, information systems engineering, information technology , internal ... NY HELP No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead ( Director Financial Services Programs 2, SG-33)… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- US Bank (New York, NY)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... Compliance audit team. This role supports the Audit Director /Senior Audit Director...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- US Bank (New York, NY)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- City National Bank (Jersey City, NJ)
- …**Must-Have + Bachelor's Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT service management ... group through various courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies, and related risk… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of...years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
- New Jersey Institute of Technology (Newark, NJ)
- …key stakeholders in the offices of Development & Alumni Relations (DAR), Finance, Information Services and Technology (IST), and other areas to manage analytics, ... Title: Director of Advancement Analytics Department: VP Development &...identifying new opportunities in data analytics, automation of processes, technology , finance reconciliation, and business intelligence (BI)/data warehousing solutions.… more
- Bright Power (New York, NY)
- Energy Engineer Reports To: Manager of Audits/ Director of Audits Location: New York, NY Salary: Band 4- $75,000 - $95,000 Bright Power works with forward thinking ... plus years of energy engineering and/or auditing experience. + Must have ASHRAE level audit experience, LL 87, 95 and 97 knowledge. + Knowledge of control theory,… more
- MTA (New York, NY)
- …decision-making skills. EDUCATION AND EXPERIENCE REQUIRED: + Bachelor's degree in Information Technology Management, Data Science, Business Administration, Human ... Director HR Governance, Risk Management and Compliance Job...across all Human Resources areas including compliance, risk management, audit findings implementation, disaster recovery planning, and internal control… more