- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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