• Director , Internal Audit

    SMBC (Sacramento, CA)
    …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...and IT risk frameworks. Subject matter expertise in Digital Banking/ Consumer Banking (personal loans, deposits, and credit cards), Information… more
    SMBC (02/28/24)
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  • Director , Internal Audit

    McAfee, Inc. (San Jose, CA)
    **_Job Title:_** Director , Internal Audit and Compliance- Remote **_Role Overview:_** The global Leader of Internal Audit and Compliance is the ... McAfee's internal controls. As the leader of internal audit , the Director , ...consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users' needs in an always… more
    McAfee, Inc. (02/22/24)
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  • IT Associate Director , Internal

    Humana (Montgomery, AL)
    …to ensure compliance with the organization's policies, procedures and standards. The Internal Audit Associate Director , IT determines proper compliance ... are typically related to identifying and resolving complex technical and operational problems. The Internal Audit Associate Director , IT leads a team of IT… more
    Humana (03/14/24)
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  • Internal Audit - Card Audit

    JPMorgan Chase (Wilmington, DE)
    …a diverse and inclusive culture that develops our talent. **Job Summary** As the Card Audit Director within the Consumer & Community Banking Card & Marketing ... initiatives and risks across the lines of business for Audit teams and stakeholders. Internal Audit...and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction… more
    JPMorgan Chase (02/22/24)
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  • Internal Audit Practices…

    JPMorgan Chase (Jersey City, NJ)
    …Department globally and ensuring Audit remains a strategic asset of the Firm. Internal Audit is an independent function at JPMorgan Chase that aims to ... **Job Summary** As an Audit Practices Director in Quality Assurance,...(or relevant financial services experience) required + Experience with internal audit methodology, standards, and regulations (eg,… more
    JPMorgan Chase (02/15/24)
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  • Audit Director - Operations

    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... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (03/13/24)
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  • Audit Director

    Truist (Atlanta, GA)
    …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs… more
    Truist (01/27/24)
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  • Global Audit Director

    Dentsply Sirona (Charlotte, NC)
    …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility...+ Adept at leveraging technology and analytics to improve internal audit effectiveness. + Ability to work… more
    Dentsply Sirona (02/11/24)
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  • Director , Audit & Exam Leader, AML…

    Bank of America (Charlotte, NC)
    Director , Audit & Exam Leader, AML...high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number ... answer and manage the communication with Global Regulators and internal Audit Partners. + You will provide...Audit and Exam Management capacity covering at the ** Director level.** + Will have worked in the Regulatory… more
    Bank of America (03/15/24)
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  • Global Audit Director

    Diageo (NY)
    …**Key Responsibilities:** + Delivery of high quality and comprehensive risk management and internal audit assurance across a broad range of functions and ... to build the best performing, most trusted and respected Consumer Products Company in the world. To achieve these,...12+ years of progressive experience in Big Four and/or internal audit in a multinational (ideally multicultural… more
    Diageo (01/17/24)
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  • Audit Director - Treasury…

    American Express (New York, NY)
    audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology, operational risk,...make an impact in this role? + Develop/update the Internal Audit coverage strategy to effectively assess… more
    American Express (02/27/24)
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  • Audit Director - Gen AI

    American Express (New York, NY)
    audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology, operational risk,...vulnerabilities in Gen AI use cases and allow the Internal Audit Group to provide the First… more
    American Express (03/12/24)
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  • Compliance Director - UDAAP…

    Citizens (Fort Washington, PA)
    …reporting, training, and documentation of procedures & guidelines. + Engage with Internal Audit and/or Regulatory Agencies when needed, providing documentation ... Description Compliance Director - UDAAP and Consumer Protection This is a high impact senior position within Citizens Bank Office of Fair and Responsible Banking… more
    Citizens (03/09/24)
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  • Consumer Credit Review Executive…

    JPMorgan Chase (Wilmington, DE)
    …be responsible leading a team that provides coverage of assigned portfolios within the Consumer & Community Banking. Internal Audit is an independent ... As the Consumer Credit Review Executive Director , you...Line of Business and Corporate Function to assess the internal control processes that drive our global business -… more
    JPMorgan Chase (02/09/24)
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  • Manager - Internal Audit

    Nelnet (Lincoln, NE)
    …controls, ideally in a technology or financial services company. Under the Audit Services Internal Audit Director , the Manager - Internal Audit ... as a leader in the financial services industry. **JOB RESPONSIBILITIES:** 1. Assist the Internal Audit Director with scheduling assignments in an effort to… more
    Nelnet (03/14/24)
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  • Control Manager - Consumer Banking Chief…

    JPMorgan Chase (Columbus, OH)
    The role also requires the ability to collaborate with Consumer Banking Chief Administrative Office and Branch stakeholders and other businesses to oversee and ... experience required * 15+ years of financial service experience in controls, audit , risk management, or compliance preferred * Strong knowledge and background in… more
    JPMorgan Chase (01/25/24)
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  • Internal Audit Corporate Functions…

    JPMorgan Chase (Jersey City, NJ)
    Internal Audit Mission Statement Internal ...in more than 20 countries around the world. Position This Audit Director position can be based in Jersey ... Line of Business and Corporate Function to assess the internal control processes that drive our global business -...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring… more
    JPMorgan Chase (03/10/24)
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  • Manager Internal Audit

    Highmark Health (Harrisburg, PA)
    …locations. This job is responsible for managing the execution of a comprehensive internal audit program for Highmark Health and its subsidiaries and affiliates. ... validity, and restricted access and/or effectiveness of the control environment. The Internal Audit department is dedicated to providing objective assurance and… more
    Highmark Health (02/15/24)
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  • Audit Manager - Internal

    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...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more
    Citigroup (03/02/24)
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  • Internal Audit & Finance Rotational…

    Edgewell Personal Care Brands, LLC (St. Louis, MO)
    …closely with various finance functions while directly reporting to the Manager and Senior Director of Internal Audit . **Responsibilities** As part of this ... beautify and bond, and do it all with not only confidence but determination. ** Internal Audit & Finance Rotational Internship Program** Summer 2024 Dates: May -… more
    Edgewell Personal Care Brands, LLC (03/13/24)
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