- Citigroup (New York, NY)
- …level, in accordance with IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the individual will be ... The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Robert Half (New York, NY)
- …Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are You Ready to ... JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting...Audit and Financial Advisory practice is seeking a Director to join our growing team focused within the… more
- CIBC (New York, NY)
- …CIBC, 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 ... product control, financial planning and reporting, and taxation. The Internal Audit Director is a...audit team's knowledge of key banking requirements / regulatory expectations in the areas of finance and treasury… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... Systems that support America's businesses. The Technology (IT) Senior Director is responsible for all aspects of development and...+ Deliver insightful, timely and complete internal audit reports, drawing upon prior industry, regulatory … more
- American Express (New York, NY)
- …for process improvements + Support internal and external assessments (including regulatory examinations) of the Internal Audit function, including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations;… 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 that ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- City of New York (New York, NY)
- …includes the following Divisions and units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit ... in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- Bowery Residents Committee (Manhattan, NY)
- …and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and programmatic ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... for the Professional Practice of Internal Auditing (IIA Standards) and the Internal Audit Department's policies and standards. + **Lead and mentor teams:**… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... including Dodd Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards.… more
- CIBC (New York, NY)
- …about 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 Lending, Commercial Real Estate, and Credit Risk. You… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- CIBC (New York, NY)
- …The IT Manager, Audit is responsible for the oversight and execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the...controls testing for Sarbanes-Oxley (SOX) compliance. Ensure compliance with regulatory requirements, internal policies, and established frameworks… more
- City of New York (New York, NY)
- …of Social Services (DSS) and ensuring that DSS complies with all statutory, regulatory , and contractual standards. The Office of Audit Services (OAS) is ... to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director .… more
- Citigroup (New York, NY)
- …+ Partner with senior stakeholders across the firm, including Risk, Finance, Audit to provide updates on regulatory developments and impact assessments. ... The Regulatory Reporting role is a senior management position...that will report up through the Global Head of Regulatory and Capital Reporting. The individual will support effective… more
- MTA (New York, NY)
- …C&D capital projects, business functions, and legal/ regulatory requirements. T he Director will oversee and direct Corporate Audit activities with a primary ... Director Programs (Corporate Audits) Job ID: 11111 Business...Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and… more
- MTA (New York, NY)
- …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... Compliance Director Job ID: 10801 Business Unit: MTA Headquarters...Compliance Officers in their responsibilities as Agency Partners performing internal controls, ethics, and other compliance related functions. This… more
- CUNY (New York, NY)
- …and offering support as needed. + In the absence of the University Executive Director , act as their representative at internal and external meetings with ... University Payroll Director **POSITION DETAILS** The City University of New...the University's payroll processing objectives, including maintaining relationships with internal and external auditors and City of New York… more