- City of New York (New York, NY)
- …units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps agency staff ... are addressed through revised program practice. Your Impact The Director of Audit Support will...audit stakeholders Your Role Reporting to the Chief Compliance Officer and working closely with other staff throughout… more
- City National Bank (Jersey City, NJ)
- … OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director...Direct oversight of the audit universe for Compliance and other related support functions. *… 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 , Finance and Treasury Portfolio will focus ... Audit team under the direction of the Senior Audit Director - Finance and Treasury, conducting... Audit - US Region in meetings with Audit Committee/Regulators as needed + Ensure compliance … more
- Robert Half (New York, NY)
- … Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal ... Audit & Financial Advisory - FSI - ...collaborate with other leaders to develop client strategies to support current projects and longer-term business strategy. + You… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management...The overall objective of this role is to direct audit activities that support a subset of a ... IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the...Possesses, through direct hands-on experience, a strong understanding of Audit and Compliance ; maintains an understanding of… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... this person will manage a process or area (ie compliance with the Sarbanes Oxley Act, control improvement initiatives...key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and… 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 ... requirements. * Leverages deep expertise in business strategy to support the audit function and the organization...by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of… 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
- 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 ... audit department, particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure that all audit … more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Tech - Financial Crimes ... is a leader within Internal Audit responsible for overseeing, planning, executing the ...control culture + Develops a team focused on enterprise compliance , not just local needs + Develops & maintains… more
- SMBC (New York, NY)
- …with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... high quality reviews within a prescribed timeframe. + Provide support , coaching, and feedback to audit team....years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… 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...banking benefits, a benefits program*, a vacation offering, wellbeing support , and MomentMakers, our social, points-based recognition program. +… 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...compliance with Comptroller's Directive 1. - Provide direct support on select engagements and oversee special projects, as… 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... audit engagement work contains relevant facts to support audit scope and conclusions and adhere… more
- Mizuho Corporate Bank (New York, NY)
- …project management and talent development. Job Description Under the direction of the Director , execute a robust audit program including leading the timely ... support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including...reporting to such parties. + Demonstrates ability to effectively support the team's Director and Managing … more
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves...global IA methodology and practices, including innovation initiatives. + Support QA Director in reviewing key internal… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or ... Control (OFAC) practices for City National Bank (CNB). * Support the Director - Head of FCC...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- City National Bank (Jersey City, NJ)
- …The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior ... Director , IA, US Technology in providing independent, objective assurance...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- CIBC (New York, NY)
- …organization's ICFR/SOX opinion. The IT Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the work environment most optimal for you ... operating effectiveness in support of the...demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership… more