- 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
- 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
- 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
- MetLife (Whippany, NJ)
- 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
- ADP (Roseland, NJ)
- … the continuous risk assessment process and the development of the global operational and compliance audit plan + Develop annual budget with VP, Head of Internal ... **ADP is hiring a Director , Operational Audit .** + _Are you...Ability to assess team members' performance and provide motivational support + Strong client relationship-building skills. + Ability to… more
- American Express (New York, NY)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... 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
- 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
- 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 ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...organizational objectives and the WBD businesses to tailor our audit strategy, focusing on value-added activities that support… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit … more
- American Express (New York, NY)
- …experiences that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… 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 ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...other external parties + Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's… 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
- 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)
- …management and talent development. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or ... advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director...reporting to such parties. + Demonstrates ability to effectively support the team's Director and Managing … more
- Mizuho Corporate Bank (New York, NY)
- …City Office Job Description + Under the direction of the Vice President or Director , execute a robust audit program including performing the timely execution of ... other IADA Audit Groups, as needed. + Assist the Vice President/ Director with maintaining an Off-Site Monitoring Program for the Group's portfolio of audits.… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
- Scotiabank (New York, NY)
- …engaging with US regulators to assist with BSA/AML/OFAC regulatory examinations. The candidate will support the Director , US AML Audit by evaluating the ... Manager contributes to the overall success of the Audit Function in support of the ...within the US and determine whether they are in compliance with governing regulations, internal policies, and procedures. The… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be ... gathering information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will...to compliance processes and procedures to ensure compliance with Audit and ITGC requirements. Lead… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... the organization. **Management or Supervision:** No **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within… more