- Citigroup (New York, NY)
- …accordance with IA standards, Citi policies, and local regulations. This Audit Director role sits within the IA Banking and Client team, primarily focusing ... The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective… more
- Wells Fargo (Chandler, AZ)
- … Manager - Executive Director as part of the Consumer, Small & Business Banking Audit Team. CSBB provides coverage for Branch Banking , Chief Customer ... Consumer Marketing, Deposit Products Group, and Small & Business Banking . **In this role, you will:** + Focus on...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...audit teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global… more
- SMBC (Sacramento, CA)
- …. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit ... will report to the MB Audit Executive Director , Internal Audit Team Lead...regulators. **POSITION SPECIFICATIONS:** + Minimum of 10 years of internal audit experience in the banking… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
- CIBC (Atlanta, GA)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury ... management, capital management, and interest rate risk management. The Internal Audit Director is a... audit as needed + Expand the operational audit team's knowledge of key banking requirements… more
- Truist (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... increasingly complex regulatory and risk management environment. Extensive knowledge of internal audit and/or risk management experience, including significant… 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
- SMBC (New York, NY)
- …& state (CA and NY) laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit principles and ability to manage ... history, SMBC Group offers a diverse range of financial services, including banking , leasing, securities, credit cards, and consumer finance. The Group has more… more
- Truist (Atlanta, GA)
- …coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Data Management and… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services focusing on Cybersecurity for the ... applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring ...large financial services firm. 3. Demonstrated comprehensive knowledge of banking , risk management, and audit practices, with… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with ... with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking , technology, risk management, and audit practices, with the ability… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...with insight into their area of focus. Effectively represent internal audit at management meetings, internal… 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
- BMO Financial Group (San Francisco, CA)
- …meaningful revenue from sales and syndications, while ensuring compliance with internal control standards, audit requirements, and regulatory policies. Key ... BMO Commercial Banking 's growing Technology practice is hiring a strong...the West acquisition and recently formed a dedicated Technology Banking group, one of the bank's top strategic priorities,… more
- MUFG (Tampa, FL)
- …field. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... business activities managed in our Global Corporate and Investment Banking and Japanese Corporate Banking based business...risk profile. This participation forms a component of the Director 's role in monitoring the operational risk profile of… more
- Santander US (New York, NY)
- …support to the different participants of the model development process: Internal Validation, Audit , ECB, market risk management departments. **Experience:** ... Executive Director : Model Developer, Market Risk - Corporate & Investment Banking (CIB) New York, United States of America **Position Summary:** Model Developer… more
- BMO Financial Group (San Diego County, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... **We are seeking a Director in our Diversified Industries Group with regional...The ideal candidate will have a Commercial and/or Corporate Banking Background focusing originating and managing relationships with companies… more
- Charles Schwab (Chicago, IL)
- …issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and ... **Your opportunity** The Internal Audit Department (IAD) of The...liquidity risk, capital risk and model risk for Large Banking Organizations, such as SR Letter 10-1 Interagency Advisory… more