- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...a global team of integrated technology and financial business audit specialists. As an Audit Director… more
- City of New York (New York, NY)
- …Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the operations ... Administrative Staff Analyst III, to function as the III Executive Director , APS Support Services who will:...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
- JPMorgan Chase (Jersey City, NJ)
- …and ensuring alignment with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & ... highest levels of JPMorgan Chase & Co. as the Executive Director in the Office of the...Chief of Staff, manage a team dedicated to the Audit Committee, and ensure strategic oversight, effective Charter management,… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Exeuctive Director , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...confidently develop and communicate clear and insightful reporting and executive summaries, both written and verbally, to convey outcomes… more
- City National Bank (Jersey City, NJ)
- …report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth Management ... exposure and experience with key C-Suite meetings and presentations, Audit Committee preparations, and other meaningful executive ...Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal … more
- City National Bank (Jersey City, NJ)
- …* In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management in identifying and controlling IT-related ... enterprise wide risk management practices through the monitoring and audit of the internal controls relating to...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Senior Director , Head of Executive Search to join the team. Approved office locations can be found below. Position Summary: The ... Senior Director , Head of Executive Search is an...and performance oversight, while minimizing external spend through effective internal sourcing strategies. + Promote the firm's employer brand… 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 ... vulnerabilities, industry best practices, and regulations and lead engagement with internal stakeholders - to share insights and contribute to the development… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...parties. + Demonstrates ability to effectively support the team's Director and Executive Director , with… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal… more
- CVS Health (New York, NY)
- …heart, each and every day. **Position Summary** CVS Health is recruiting for an Executive Director , Production Services. As a key member of the Digital, Data, ... company' culture, DDAT is at the center of CVS Health transformation. The Executive Director , Production Services is responsible for the overall effectiveness of… more
- City of New York (New York, NY)
- …is recruiting for (1) Administrative Staff Analyst NM III to function as an Executive Director , Data Analytics & Verification who will: - Oversee the management, ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a manager at the Executive Director level to provide leadership and management covering prudential regulations, ... Engage and influence business heads, regulators, control management, risk, legal, and audit partners to successfully ensure appropriate management of business risk +… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Executive Director to join the CIB Markets Business Aligned Supervisory Support (BASS) team. This position will ... understanding of business-specific knowledge related to financial crimes, operational risk, audit , legal, credit risk, market risk, IT, systems security, business… more
- JPMorgan Chase (New York, NY)
- …a Risk Management - Investment Risk & Analytics - Trust and Estates Fiduciary Risk Executive Director within the IR&A's Client Risk team, you will be responsible ... support, guidance and risk review. + Represent Risk Management in regulatory exams and internal audits impacting the Global T&E Business. + Act as the Legal Entity… more
- City of New York (New York, NY)
- …audits and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for ... Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate...on best practices during the conduct of external and internal audits to address and respond to audit… more
- City of New York (New York, NY)
- …to join the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the ... disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director...internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial… more