- 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
- City of New York (New York, NY)
- …Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the operations ... oversees the coordination of activities among these units. The Executive Director serves as a chief advisor...is provided APS clients. Completes final review of all internal audits and evaluations for accuracy and consistency prior… more
- City of New York (New York, NY)
- …accountability, promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of ... teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ensuring all projects within the unit are… more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Wells Fargo (New York, NY)
- …credit risk management. The Senior Audit Manager will report to an Audit Director and will be accountable for developing and executing a comprehensive ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… 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 ... Is responsible for talent-management functions in the newly constituted Internal Audit and Controls team, including: o...for which they meet the minimum qualifications. Pursuant to Executive Order 161, no State entity, as defined by… 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 ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Bank of America (Stamford, CT)
- Audit Director - Liquidity Funding and...+ Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- American Express (New York, NY)
- …Chief Audit Executive 's annual letter to the Board and support Internal Audit 's interactions with regulatory examiners to present views on LRM. + ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- City of New York (New York, NY)
- …accordance with mayoral executive orders. FISA-OPA seeks to hire an Associate Executive Director (AED) to manage the Citywide Maintenance and Integrity and ... of managing, maintaining and implementing citywide system access; - Manage access to internal and external audit requirements by ensuring citywide systems data… more
- CIBC (New York, NY)
- …and Emerging risks, Recovery and Resolution Planning, and Risk Culture. JOB PURPOSE The Executive Director , Head of Risk Appetite & Metrics, is a leader for ... risk measurement in the US, accountable for supporting the Executive Director , Head of US Enterprise Risk...appropriate in response. + Maintain records necessary to provide Internal Audit with reasonable assurance of program… 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...compliance risk. We are seeking an experienced senior business audit executive that has strong knowledge of… 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)
- …Audit Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief Audit Executive , in providing the Audit ... primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- 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
- 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
- MTA (New York, NY)
- …processes across all Human Resources areas including compliance, risk management, audit findings implementation, disaster recovery planning, and internal control ... Director HR Governance, Risk Management and Compliance Job...managing risks and maintaining high standards of governance. This executive -level position involves leading and driving the development and… more
- City of New York (New York, NY)
- …two offices: Office of Accountability and Compliance (OAC) and Office of Contract Agency Audit (OCA). The mission of OCA is to perform fiscal monitoring of DYCD's ... and other applicable City, State, and Federal regulations. The Director of Contract Agency Audits will report directly to...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- City of New York (New York, NY)
- …on lien sale cancellations. - Act as the primary contact and liaison with the Internal Audit Division (IA) for both internal and external audits. - ... findings. - Provide recommendations for policy changes based on regulatory developments and internal audit analysis. - Ensure timely implementation of audit … more