- CIBC (Chicago, IL)
- …Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA Administration ... is responsible for leading and coordinating US regulatory matters for the Internal Audit Department. In addition, this position leads efforts pertaining to… more
- Morgan Stanley (New York, NY)
- We are seeking a Director to join our Internal Audit Regulatory Relations team. The successful candidate will be a member of the Audit department and ... role*: Skills Required . At least six years of audit , financial or regulatory experience within the...committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - … more
- CVS Health (Austin, TX)
- …care more personal, convenient and affordable. Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding ... of cybersecurity compliance program. Required Qualifications + 8+ years of regulatory compliance, internal audit , SOX compliance, and information security in… more
- 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 ...to accurately document the risk profile and identify key regulatory requirements, third-party vendors, models, information security and cyber,… more
- Copeland (Sidney, OH)
- …seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In this role, you ... information clearly and concisely will be critical. **As a Director , IT Internal Audit , you...+ Demonstrated expertise in IT and industry trends, IT audit practices, regulatory requirements, and IT Risk… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... of external regulatory compliance audits including, external regulatory compliance audits. The position advises the Audit... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued as a trusted voice and indispensable partner. The Director , of Internal Audit - Head of Professional Practices plays a ... find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate ,...work + Serve as the key point person on all regulatory exams and other third-party audits + All other duties ... Activities Join us, where every day is an adventure! Purpose of Position: The Director of Internal Audit is responsible for the overall internal audit… more
- Opportunity Bank of Montana (MT)
- …committed to supporting our Montana communities. Opportunity Bank of Montana is currently seeking a Director of Internal Audit to lead our new Internal ... at any of our locations across Montana. As our Director of Internal Audit , you...external auditors or regulatory examiners. + Review audit reports of internal and external auditors… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...or regional level. + Ensure timely delivery of comprehensive regulatory and internal audit issue ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective...Audit (IA) function. The overall objective of the Audit Director is to direct audit… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Robert Half is currently seeking an experienced Internal Audit Director to join our client's team. In this key leadership role, you'll provide ... Qualifications and Skills: - A minimum of 10+ years of combined internal audit , regulatory examination, or public accounting experience working with banks… more
- The Salvation Army (West Nyack, NY)
- …The Eastern Territorial Headquarters located in West Nyack, NY has a new opening for an Internal Audit Director . The Director , Internal Audit ... is responsible for leading and directing the Internal Audit function to support the achievement of The Salvation Army's strategic objectives by ensuring the… more
- Citigroup (Tampa, FL)
- The Audit Director is a senior level...or regional level. + Ensure timely delivery of comprehensive regulatory and internal audit issue ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide… more
- Morgan Stanley (New York, NY)
- …genetic information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Market Risk)* ... market risk experience to join our team as a Director within the Market Risk Audit team....audit planning documentation, conduct walkthroughs, and assess the internal control environment through control and substantive testing. .… more
- JPMorgan Chase (Jersey City, NJ)
- …the Corporate & Investment Banking Team you will develop, manage, and deliver risk-based audit plans. Internal Audit is an independent function at JPMorgan ... Contributing to the resolutions of complex and time sensitive regulatory and audit issues and articulating complex...qualifications, skills and capabilities** + Minimum of 10 years internal / external audit , compliance/ operational risk or… more
- JPMorgan Chase (Jersey City, NJ)
- …team focusing on Consumer and Community Banking and International Consumer businesses. Internal Audit is an independent function at JPMorgan Chase that ... his role is for an experienced audit professional to join our Corporate Functions Issue...Line of Business and Corporate Function to assess the internal control processes that drive our global business -… 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 team's knowledge of key banking requirements / regulatory expectations in the areas of finance and treasury… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …of an IT Audit Manager to play a pivotal role in their corporate internal audit team based in Las Vegas. Take advantage of this thrilling opportunity to ... projects from planning to follow-up. 3. Assess compliance with regulatory (Gaming MICS), IT best practices, and company policies....Utilize data analysis tools such as Alteryx to support internal audit functions. 6. Take charge of… 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