- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit ... What you will do * Responsible for overseeing/managing an audit team to conduct consumer compliance engagements...findings and audit reports drafted by the audit team for submission to the Senior Director… 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 ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… more
- City of New York (New York, NY)
- …includes the following Divisions and units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit ... are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program...audit stakeholders Your Role Reporting to the Chief Compliance Officer and working closely with other staff throughout… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus on leading ... Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within... Audit - US Region in meetings with Audit Committee/Regulators as needed + Ensure compliance … more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role ... they relate to the Third Line's RT efforts. The Audit Director will work closely together internally...IAG stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices … more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit ...the achievement of company financial reporting and operational and compliance objectives. WHAT DO YOU NEED TO SUCCEED? *Required… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality assurance ... particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure... audit teams. * Conduct regular reviews of audit methodologies, workpapers, and reports to assess compliance… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business knowledge of… more
- City National Bank (Jersey City, NJ)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... reports for sufficient scope, accuracy, appropriateness of conclusions and compliance with * requirements. * Leverages deep expertise in...by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of… more
- American Express (New York, NY)
- …technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across our ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- SMBC (New York, NY)
- …Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading the ... Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You will be… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls, you will ... expertise in technology-risk disciplines, you will identify, oversee, and mitigate product, compliance and operational risks in line with the firm's standards. Plan,… more
- City of New York (New York, NY)
- …and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, ... will provide legal analysis related to audit subjects, compliance issues, and risks that may affect City government programs and operations. Counsel will conduct… more
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Mizuho Corporate Bank (New York, NY)
- …management and talent development. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or ... value added assurance and advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director with maintaining an Off-Site… more
- Citigroup (New York, NY)
- …role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance ...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more