- JPMorgan Chase (Jersey City, NJ)
- …and managed by a global team of integrated technology and financial business audit specialists. As an Audit Director within the Commercial & Investment ... is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit...Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit… more
- American Express (New York, NY)
- …expand your audit skills, and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through the enterprise. ... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow... technology audit colleagues provide internal audit assurance over first-line information security processes,… more
- MTA (New York, NY)
- Audit Director Job ID: 12296 Business...policies, procedures, and guidelines. In the Technology Audit Area: + Control Objectives for Information ... Audit Services Date Posted: Jul 15, 2025 Description POSTING NO. 12296 JOB TITLE: Audit Director DEPT/DIV: MTA Audit Services WORK LOCATION: 2 Broadway… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS THE...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with ... OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the...courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies,… 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 ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… 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 ... improvement initiatives in key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and improvement of function… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit ... **Vice President in EMEA Commercial and Investment Bank (CIB) Technology Audit department** you will be **covering...work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders… more
- JPMorgan Chase (Jersey City, NJ)
- …and financial business audit specialists. Job responsibilities + Participate on technology audit engagements, from planning to reporting, and produce quality ... the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you...work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders… 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 material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- Mizuho Corporate Bank (New York, NY)
- …our New York City Office. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or leading the ... advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director...audit , financial, equity & research, risk management, or technology functions. Possesses at least 7 years of relevant… 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 National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...in the business process or activity being audited.* Assess information security and privacy policies and procedures to identify… 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 ... guidance recommended by the National Institute of Standards and Technology (NIST). Rules and Regulations and the City's Office...disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
- SHI (Somerset, NJ)
- …with process/control owners and tracked to completion. + Collect, analyze, interpret document / information to arrive at audit result, and prepare audit ... International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're...Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...preferred \#NAMInternalAudit **This specific role will focus on Wealth technology which is a fast moving area with ambitious… more
- SHI (Somerset, NJ)
- …with process/control owners and tracked to completion. + Collect, analyze, interpret document / information to arrive at audit result, and prepare audit ... International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're...Internal Audit procedures / standards. + Communicate audit /review results to the Sr. Director of… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... colleagues. + Effective oral and written communication skills. + Understanding of information technology and ability to use various applications and systems.… more
- City National Bank (Jersey City, NJ)
- … audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings, ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more