- SMBC (New York, NY)
- …is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of integrated audits, ... focusing on scoping and executing IT audit procedures for key business applications supporting business process...the candidate to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily focusing on… more
- Citigroup (New York, NY)
- …assurance, in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and ... The Audit Director is a senior level management...The overall objective of this role is to direct audit activities that support a subset of technology … 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
- Wells Fargo (New York, NY)
- …stability, security, scalability, and speed. Within EFT we are seeking a Release Lead Director ( Technology Director ) to guide team(s) of Release Lead ... **About this role:** The Enterprise Functions Technology (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus ... capital management, and interest rate risk management. The Internal Audit Director is a leadership position within...risk and ensure there is a robust exchange of information and ideas + Provide guidance to the team… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic direction, leadership, and… 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)
- …International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk ... 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
- City of New York (New York, NY)
- …is a new position in the Audit Unit that will report to the Deputy Director of Audit Operations. The ideal candidate will be a self-starter who is interested ... in auditing and using technology to improve the audit process. Responsibilities...and propose new recommendations. - Partner with the Deputy Director of Audit Operations to plan out… 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)
- …provide the insights. + Relationship Building and Client Experience - Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...to effectively plan, integrate and execute audits. + Understands Technology infrastructure, IT Operations, ITGCs, Cloud in order to… more
- US Bank (New York, NY)
- …role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the ... and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director ...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- CIBC (New York, NY)
- …**JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units ... assessment and continuous monitoring exercise and work with the director in making sure the universe is complete and...and be proactive in understanding and applying the CIBC Audit methodology. + Understand technology and business… 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
- US Bank (New York, NY)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... internal audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for related issues across… more
- US Bank (New York, NY)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... internal audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for merchant acquiring product… 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
- Pfizer (New York, NY)
- …teams within Corporate Audit . **ROLE RESPONSIBILITIES** **Audits** + Collaborate with the audit director and the Analytics and Innovation team to develop an ... of work to execute an effective work plan for audit /project work and keep Audit Director...is strongly preferred (eg, Biology, Chemistry, Engineering, Nursing, Medical Technology , Pharmacy). + 10 years of professional experience in… more
- Spanish Peaks Mountain Club (Manhattan, NY)
- …Click Here (https://www.myworkday.com/montage/d/task/1422$1471.htmld) to apply internally. SUMMARY The Cluster Director of Information Technology will be ... equitable process, Pendry Manhattan West has completed a bias audit of the Talent Online Assessment tools. Results can...to operate office equipment. The pay scale for Cluster Director , Information Technology is between… more
- Citigroup (New York, NY)
- …create advanced automated solutions to drive reporting for key stakeholders on audit information and control environment trends; ensure operational ... the CBNA IA Director focusing on matters across CBNA and select audit activities. These audit activities include leading a centrally managed, cross… more