- Citigroup (New York, NY)
- …accordance with IA standards, Citi policies, and local regulations. This Audit Director role sits within the IA Banking and Client team, primarily focusing ... The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective… more
- JPMorgan Chase (Jersey City, NJ)
- …Corporate & Investment Banking Team you will develop, manage, and deliver risk-based audit plans. Internal Audit is an independent function at JPMorgan ... qualifications, skills and capabilities** + Minimum of 10 years internal / external audit , compliance/ operational risk or...years and today we are a leader in investment banking , consumer and small business banking , commercial… 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...audit teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global… more
- SMBC (Sacramento, CA)
- …. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit ... will report to the MB Audit Executive Director , Internal Audit Team Lead...regulators. **POSITION SPECIFICATIONS:** + Minimum of 10 years of internal audit experience in the banking… more
- CIBC (Chicago, IL)
- …You'll Be Doing** Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and ... is responsible for leading and coordinating US regulatory matters for the Internal Audit Department. In addition, this position leads efforts pertaining… 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 aims ... 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
- MUFG (Tampa, FL)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with… 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
- 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 ... equal opportunity employer. Confidentiality is strictly maintained. Requirements Internal Audit , Internal Control, Banking Industry, Management, Process… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… 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 as needed + Expand the operational audit team's knowledge of key banking requirements… 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 (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... increasingly complex regulatory and risk management environment. Extensive knowledge of internal audit and/or risk management experience, including significant… more
- SMBC (New York, NY)
- …& state (CA and NY) laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit principles and ability to manage ... history, SMBC Group offers a diverse range of financial services, including banking , leasing, securities, credit cards, and consumer finance. The Group has more… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the ...quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation… more
- Truist (Atlanta, GA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services focusing on Cybersecurity for the ... applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring ...large financial services firm. 3. Demonstrated comprehensive knowledge of banking , risk management, and audit practices, with… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- CIBC (Chicago, IL)
- …cause, impact, and control analysis) + Provide input to Governance & Controls teams (1Bs) or Internal Audit as needed to respond to Internal Audit ... a full suite of solutions to clients in the Private, Personal and Digital Banking space. **Our Strategic Priorities** + Add new strategic relationships + Build and… more
- BMO Financial Group (San Francisco, CA)
- …meaningful revenue from sales and syndications, while ensuring compliance with internal control standards, audit requirements, and regulatory policies. Key ... BMO Commercial Banking 's growing Technology practice is hiring a strong...the West acquisition and recently formed a dedicated Technology Banking group, one of the bank's top strategic priorities,… more
- MUFG (Tampa, FL)
- …field. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... business activities managed in our Global Corporate and Investment Banking and Japanese Corporate Banking based business...risk profile. This participation forms a component of the Director 's role in monitoring the operational risk profile of… more