- 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 ... entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic...Systems). + 12 or more years of financial services operations audit experience and expert understanding of… more
- City of New York (New York, NY)
- …promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of 25-40 people. ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- 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...and regulatory reporting; AML and BSA; human resources and operations , is a must. * Identifying and testing key… 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 ... and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee and senior management… more
- US Bank (New York, NY)
- …where USB owns a majority (controlling) interest. This position supports the CAS Operations audit team, with a primary focus on claims, disputes, complaints, ... engagements. + Performing other duties as requested by Senior Audit Director and Audit ...services payments processing, claims and disputes, complaints, and card operations audit experience and expert understanding of… 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...Degree or equivalent experience + Minimum 4 years of audit or related experience in banking operations ,… 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 Director and the Chief Audit Executive, in...subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, Operations , etc.) to ensure appropriate and efficient coverage of… 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 ... committees, senior management and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director in developing and… 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 ... procedures and assess the operating effectiveness of management controls. Audit Manager also participates on strategic and operations...of work to execute an effective work plan for audit /project work and keep Audit Director… 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 ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the… 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 ... as cross-border banking services, to clients with North American operations . At our core, we are a relationship bank...provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing… more
- City of New York (New York, NY)
- …the conduct of external and internal audits to address and respond to audit findings productively and improve City operations where warranted. - Coordinate ... and preventing waste and mismanagement, and improving the effectiveness of City operations . MoRMC works directly with individual City agencies to help them create… more
- Bank of America (New York, NY)
- Audit Manager - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, New ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...work environment, and mentoring team members. Reporting to a Director , this role is responsible for providing independent and… more
- Bank of America (New York, NY)
- Audit Supervisor Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Citigroup (New York, NY)
- …the CBNA IA Director focusing on matters across CBNA and select audit activities. These audit activities include leading a centrally managed, cross ... **Background** Citi Internal Audit (IA) is a dynamic global function of...functional areas, as well as dedicated teams for IA Operations , IA Innovation, and IA Quality Assurance. Citibank, NA… more
- City National Bank (Jersey City, NJ)
- **MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management ... will support the Director of CNB Infrastructure & Service Management in providing...the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...related to annual audits in Facilities. IT Division and Operations . - Assist with special projects as needed. Qualifications… more
- WSP USA (New York, NY)
- ** Director Security Operations ** **Organization/department:** Global Security Engineering and Operations **Reports to:** Global Vice President Security ... managing the global organization's security technologies and systems. The role of ** Director Security Operations ** reports directly to the Global Vice President… more
- KPMG (New York, NY)
- **Business Title:** Associate Director , Lean Transformation - Operations Excellence Practice **Requisition Number:** 112294 - 68 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Operations Excellence to join our … more
- Healthfirst (New York, NY)
- …support, regulatory change management, and management of policy documentation. The Director strengthens Clinical Operations ' regulatory position by ensuring ... support for regulatory scope change implementations, leading audit support and audit readiness functions, and...policies and procedures are updated + Ensures that Clinical Operations policies undergo annual review to include ensuring any… more