- 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
- 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
- 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)
- …people find a brighter financial future with Discover. **Job Description:** **Description:** The Director , Internal Audit Practices will play the lead role ... a difference at one of the world's leading digital banking and payments companies. We value what makes you...all professional practices design and execution decisions for the Internal Audit Department, reporting to the VP… 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
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- Truist (Charlotte, NC)
- …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
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with ... with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking , technology, risk management, and audit practices, with the ability… more
- Truist (Charlotte, NC)
- …preferably with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking , risk management, and audit practices, with the ability to ... (United States of America) **Please review the following job description:** The Audit Cybersecurity Specialist supports audit teams and activities with cyber… 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 ... compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Most IAG team members hold at least...vulnerabilities in Gen AI use cases and allow the Internal Audit Group to provide the First… 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