- SMBC (Jersey City, NJ)
- …hoc analytical functions. We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures the reliability, ... and management reporting. The successful candidate will be involved in internal controls, process efficiency, and finance transformation projects. The candidate will… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of... work performed by team members and follow up review comments to completion to ensure quality standards, as… 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 ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- HSBC (New York, NY)
- …Managers should also ensure that suitable processes are put in place to review and oversee that internal control environment against those policies The ... Director of Wealth, Private Banking and Insurance Regulatory...ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices. With… more
- Warner Music Group (New York, NY)
- …advice to the Audit and Finance departments on contractual interpretation and audit strategy. + You will review royalty statements for major artists to ... the creative spirit of a nimble independent. **Job Title:** Director /Senior Director , Business & Legal Affairs (title...get to:** + You will structure, negotiate, draft, and review a wide variety of complex music industry agreements,… more
- Tutor Perini (New Rochelle, NY)
- … with the business unit annual forecasting and planning process + Monthly and quarterly review and audit of job cost and reports (CR-1 review ) including ... and timely information to Senior Management that is based upon thorough review and analysis of job cost accounting data. Position responsibilities will include… more
- City of New York (New York, NY)
- …professionals and knowledgeable experts. The DOC seeks to recruit a Director of Internal Audit Review unit. The selected candidate will be responsible ... and evaluating needs for audits; -Planning and overseeing the development of audit programs and surveys; -Conducting or participating in entrance and/or exit… 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 ... across our conduct & internal fraud audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core conduct & internal fraud audits,… 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...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?...staff of internal auditors assigned to CNB FCC audit engagements and review audit plan, ... Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective...complete execution of audits in the annual plan. * Review audit findings and 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 CNB's IT and business managed ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...counsel, and instruct staff assigned to an engagement and review audit plan, findings and reports for… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global Compliance & Ethics… 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 ... AI Governance and Risks with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA… more
- Citigroup (New York, NY)
- The Audit Director - AI Non-model Objects is a...the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Citigroup (New York, NY)
- The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, ... the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Technical Enablement is...accelerate the adoption and effective use of AI/GenAI within Internal Audit 's assurance activities, focusing on embedding… more
- Citigroup (New York, NY)
- The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, ... the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Business Enablement is...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... propriety of rental payments made to the City. - Review and abstract leases to identify audit ...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… more
- Citigroup (New York, NY)
- …adoption and innovation and driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing to continuous improvement ... Business Enablement peers to accelerate and deliver value-adding AI/Gen AI tooling for Internal Audit . This role will lead collaboration and partnership across… 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 ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
