- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and ... in preparation of management reports and regulatory presentation. + Conduct or lead internal audits and issue validation according...risk + At Least 4 years of hands-on audit experience and familiarity with audit techniques,… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firm's cybersecurity...and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director… more
- Tradeweb (New York, NY)
- …audits for a cutting-edge financial services company, including working with management to conduct risk assessments, engagement planning, audit execution and ... the Internal Audit Plan. **Job Responsibilities** + Conduct audit testing to test the design...with the ongoing risk assessment and annual audit planning process + Support the Director … more
- Merck & Co. (Rahway, NJ)
- …services.Position Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...of integrity and quality. Show good judgment in the conduct of work.Qualifications:Education:Bachelor's degree in accounting/finance.Required Experience and Skills:A… more
- Eisai, Inc (Nutley, NJ)
- …your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and ... debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering, accounts-receivable deposits,… more
- American Express (New York, NY)
- …the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located in our New York ... services and to influence the way the company manages risk . We are committed to growing our audit...& internal fraud audit portfolio. The IAG Conduct & Internal Fraud Director role will… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank...Director will serve as a guardian of ethical conduct , upholding the highest standards of the profession. **Responsibilities:**… more
- American Express (New York, NY)
- …for conducting risk -based assurance and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing and growing our audit ... services and to influence the way the company manages risk . We are committed to growing our audit...the Global Commercial Services (GCS) portfolio. The GCS Products Director role will be responsible for leading audit… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and 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 Group. Our assurance and risk professionals...efforts + Collaborate with Senior Managers / Managers to conduct post- audit feedback discussions with audit… more
- American Express (New York, NY)
- …risk -based assurance and advisory services, and 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 Group. Our assurance and risk professionals...environment, emerging risks, and control priorities that may impact Audit Plans, conduct effective business monitoring, and… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... of financial regulations and how they intersect with AI/GenAI eg conduct risk , operational resilience, data protection, algorithmic trading, AML/KYC,… more
- Citigroup (New York, NY)
- The Audit Director - AI Non-model Objects is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, ... of financial regulations and how they intersect with AI/GenAI eg conduct risk , operational resilience, data protection, algorithmic trading, AML/KYC,… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... professionals with an overall objective to strategically direct audit activities and assessments of the risk ...(and its subsidiaries), over the effectiveness of culture, ethical conduct , governance, risk management, and controls that… more
- Citigroup (New York, NY)
- …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Technical Enablement is a senior level ... and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct , governance, risk management, and controls that mitigate current and… more
- Citigroup (New York, NY)
- …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Business Enablement is a senior level ... and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct , governance, risk management, and controls that mitigate current and… more
- City National Bank (Jersey City, NJ)
- … Appetite, Issue Management, Risk Identification, Reputation Risk , Strategic Risk , Culture and Conduct Risk , Policy Governance, and Management ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- … Risk Appetite, Issue Management, Policy and Management Committee Governance, Culture and Conduct Risk , Strategic Risk and Reputation Risk . Experience ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- Citigroup (New York, NY)
- …and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct , governance, risk management, and controls that mitigate current and ... innovation and driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing to continuous improvement of assurance… more
- City National Bank (Jersey City, NJ)
- … Risk Appetite, Issue Management, Policy and Management Committee Governance, Culture and Conduct Risk , Strategic Risk and Reputation Risk . Experience ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT...programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and 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 Group. Our assurance and risk professionals...control groups and external auditors to ensure effective execution; conduct L1 reviews + Analyze/review audit results… more
