- Morgan Stanley (New York, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Technology * ... internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is responsible for… more
- Citigroup (New York, NY)
- …assurance, in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and ... The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- SMBC (New York, NY)
- …Objectives: Delivery** The role requires the candidate to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily ... activities in support of business audits, to include internal controls in key technology risk areas...laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit … more
- CIBC (New York, NY)
- …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...+ **Connect:** Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. +… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter...knowledge of risk assessment, audit methodology, and audit execution. + Proficiency in technology as… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- Robert Half Finance & Accounting (Stamford, CT)
- …successful and financially stable Commercial bank is adding to their Internal Audit team. This role works with the Director assisting with the building ... Description Internal Audit - Leadership Development &...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- US Bank (New York, NY)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, ... senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- US Bank (New York, NY)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief Audit ...supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing … more
- US Bank (New York, NY)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- US Bank (New York, NY)
- …role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the ... and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- … audit engagement work supports audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports and memos ... and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the...engagements. + Performing other duties as requested by Senior Audit Director and Audit … more
- City of New York (New York, NY)
- …contractual requirements and relevant standards, guidance, rules and regulations. - Prepare audit reports/workpapers, and review those prepared by internal and ... COMPARABLE TITLE ELIGIBLE FOR 6.1.9. CHANGE. The Bureau of Internal Vendor Audits (BIVA) performs audits, reviews, and analyses...one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of… more
- City National Bank (Jersey City, NJ)
- …business audits with technology auditors + Current working knowledge of Internal Audit practices, policies, procedures and systems. + Demonstrated experience ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT… more
- CIBC (New York, NY)
- …**JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units ... results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. +… more
- MUFG (New York, NY)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Scotiabank (New York, NY)
- …identified through Technology Control testing and by others, including Internal Audit , Compliance, regulators, and management self-identified issues. + ... Director , Technology Control Testing **Requisition ID:**...portfolio by working with Internal and External Audit . + Review and contribute to technology … more
- Wolters Kluwer (New York, NY)
- …contracts; + 8+ years of hands-on combined experience with financial and information technology internal controls design, test, audit , risk assessments, ... (CCSP), or equivalents. + 10+ years of combined experience with consulting, external audit , company in house and outsourced internal audit , assurance… more
- MTA (New York, NY)
- …processes across all Human Resources areas including compliance, risk management, audit findings implementation, disaster recovery planning, and internal control ... Director HR Governance, Risk Management and Compliance Job...potential risks affecting HR operations, utilizing data analytics and technology to enhance risk detection and mitigation efforts. +… more