- American Express (Phoenix, AZ)
- …**How will you make an impact in this role?** The Director of Technology Regulatory , Audit , and Review Engagement will be accountable for reducing ... Management Action Plans (MAP), Matters Requiring Attention (MRA), and other regulatory or audit actions across Technology . The successful candidate will… more
- MUFG (New York, NY)
- …insightful, timely and complete internal audit reports, drawing upon prior industry, regulatory and technology audit experience + Report results in an ... recruitment team will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a...annual technology audit plan + Deliver… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …relationship building. Plays a significant role in the strategic direction of the technology audit function and its direction to ensure comprehensive audit ... external contractors to complete risk-based cyclical audits of the RJF global technology organization. Supervises and/or creates audit test plans following… more
- CIBC (Chicago, IL)
- …a portfolio of audit entities:** Oversee a portfolio of information technology audit entities and related activities, including managing staff, scheduling, ... can demonstrate** a minimum of 10+ years of experience managing complex technology infrastructure and cybersecurity audit portfolios, preferably within large US… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk...required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance (Hybrid) **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... 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 (Mclean, VA)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...be regularly worked. Charlotte, NC: $181,800 - $207,500 for Audit Director McLean, VA: $200,100 - $228,400… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... for process improvements + Support internal and external assessments (including regulatory examinations) of the Internal Audit function, including facilitating… more
- West Pharmaceutical Services (Exton, PA)
- Director , Internal Audit Requisition ID: 70075 Date: May 22, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid role(3 ... you will work under the supervision of the Sr. Director , Internal Audit and help to manage...audit approach, policies and procedures in line with regulatory and external audit requirements to guide… 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 ... IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations;...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... management's corrective actions to address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit & Risk Committee and… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of ... findings and audit reports drafted by the audit team for submission to the Senior Director...opportunities for internal control improvements. * Data Analytics and Technology :Leverage data analysis and insights across the enterprise, and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... expectations. Stakeholders include Audit Committee, Senior Management, Audit employees, regulatory agencies, and external auditors,...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the...that can either relocate or work virtually.** **At the Director , Internal Audit , you will:** + Act… more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global IT ... for AbbVie's IT infrastructure, information systems, information security, and other technology areas. Additionally, the Director offers advisory services for… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director - Finance and Treasury Operations** , you will manage the ... communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of Directors. +...substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director , IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most of ... which will focus on information technology , in a timely manner in accordance with professional...their career objectives. Responsible for delivering assurance and advisory audit reports and compliance work to both Executive and… more
- Applied Materials (Austin, TX)
- …about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit ... comprehensive coverage of IT infrastructure, applications, cybersecurity, data privacy, and regulatory compliance. Audit Analytics Advancement** : Champion the… more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role will offer you ... who share the common vision to reimagine how we audit and become a Human Led, Technology ...Technology Enabled, and Data Driven function , the Director will be accountable for delivering on the following:… more
- BMO Financial Group (Milwaukee, WI)
- …the Corporate Audit , outcomes of which are confirmed through the Audit 's Quality Assurance Program and/or regulatory examination results. + Ensures Corporate ... initiatives that are large, complex, and have significant organizational, or regulatory risks. This team provides assurance that existing controls are satisfactory… more