- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT REGULATORY...staff, and various Lines of Defense across City National Bank . This position will also provide support in responding ... REMEDIATION & PROGRAM MANAGEMENT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Regulatory...help our clients, colleagues and communities flourish. City National Bank was founded in 1954 by entrepreneurs for entrepreneurs… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS THE...and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . ... OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the...required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... Fifth Third Bank . GENERAL FUNCTION: Fifth Third Bank 's Audit Division is responsible for performing...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- US Bank (Atlanta, GA)
- …position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit Director ... Audit Director , in providing the Audit Committee and senior management with independent assurance and... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- City National Bank (Jersey City, NJ)
- …with minimal supervision.* Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Tracks and manages ... Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a...evaluate the adequacy of the operational processes to meet bank policies and procedures and regulatory requirements,… more
- City National Bank (Los Angeles, CA)
- …environment. - Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Ongoing Monitoring Activities: ... provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Jersey City, NJ)
- … audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings, ... and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses...audit plan mandates. * Complies fully with all Bank policies and procedures as well as all … more
- City National Bank (Jersey City, NJ)
- …changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- Mizuho Corporate Bank (New York, NY)
- …our New York City Office. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or leading the ... reviewing the approach, testing and reports for issues (eg regulatory , third-party and internal audit ) related to...advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director… more
- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,...audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior… more
- Mizuho Corporate Bank (New York, NY)
- …City Office Job Description + Under the direction of the Vice President or Director , execute a robust audit program including performing the timely execution of ... approach, preparing testing documents and reports for issues (eg regulatory , third-party and internal audit ) related to...Audit Groups, as needed. + Assist the Vice President/ Director with maintaining an Off-Site Monitoring Program for the… more
- First National Bank of Omaha (Omaha, NE)
- …objectives; understand root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe ... Bachelor's degree in Business or related degree. + 2+ years of compliance audit or compliance management experience with a bank or financial… more
- M&T Bank (Buffalo, NY)
- …staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, ... a variety of business activities, which meet the requirements of the Audit Committee and regulatory expectations. Ensures ongoing conformance with professional… more
- First National Bank of Omaha (Omaha, NE)
- …+ Demonstrate ability to solve problems and drive positive change with assistance from the Audit Managing Director . + Work with stakeholders on audit related ... objectives; understand root cause and provide possible resolutions. Provide Audit Managing Director with feedback on ...or IT related degree + 3+ years of IT audit or IT management experience with a bank… more
- Tompkins Community Bank (Ithaca, NY)
- …Program, and supervise members of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ... objectives and scope are tested according to policies and regulatory guidelines + Manage multiple audits supporting the overall... planning through reporting. + In conjunction with the Director of Internal Audit , review audit… more
- American Express (Salt Lake City, UT)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations;...a category I, II or III global systematically important bank (GSIB) + Experience testing all IT General Control… more
- CIBC (Chicago, IL)
- …is considered + **Manage a portfolio of audit entities:** Ensures annual audit plan for portfolio addresses key regulatory requirements / expectations and ... We're building a relationship-oriented bank for the modern world. We need talented,... audit team to apply as appropriate, escalates audit plan delays and solutions to Senior Director… more
- MUFG (Tempe, AZ)
- … Bank , Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations ... core compliance and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of… more
- TD Bank (New York, NY)
- …deployments, and Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ... key stakeholders with Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and… more
- TD Bank (New York, NY)
- …products and services, and are operating within risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS ... is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations....will work with you to meet your needs. The Director Governance & Control partners with the Business and… more