- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...a global team of integrated technology and financial business audit specialists. As an Audit Director… more
- City of New York (New York, NY)
- …Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the operations ... Administrative Staff Analyst III, to function as the III Executive Director , APS Support Services who will:...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
- JPMorgan Chase (Jersey City, NJ)
- …and ensuring alignment with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & ... highest levels of JPMorgan Chase & Co. as the Executive Director in the Office of the...Chief of Staff, manage a team dedicated to the Audit Committee, and ensure strategic oversight, effective Charter management,… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...confidently develop and communicate clear and insightful reporting and executive summaries, both written and verbally, to convey outcomes… more
- City National Bank (Jersey City, NJ)
- …report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth Management ... exposure and experience with key C-Suite meetings and presentations, Audit Committee preparations, and other meaningful executive ...Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal … more
- City National Bank (Jersey City, NJ)
- …* In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management in identifying and controlling IT-related ... enterprise wide risk management practices through the monitoring and audit of the internal controls relating to...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- City of New York (New York, NY)
- …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 ... fairness, consistency, and equity in both our external and internal engagements. CRM collaborates with programs throughout HPD to...Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps… 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 National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… 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, ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls, you will ... vulnerabilities, industry best practices, and regulations and lead engagement with internal stakeholders - to share insights and contribute to the development… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- City of New York (New York, NY)
- …is recruiting for (1) Administrative Staff Analyst NM III to function as an Executive Director , Data Analytics & Verification who will: - Oversee the management, ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- JPMorgan Chase (Jersey City, NJ)
- …to deliver innovative, solution-oriented ideas in an ever-changing environment. As an Executive Director in the Firmwide Control Management team, you will ... for managing JPMC's NBIA and PSCM programs, including all regulatory, Audit (3LOD), and Risk Management/Compliance (2LOD) interactions. + Oversee a comprehensive… more
- City of New York (New York, NY)
- …Fleet Services is seeking a highly motivated individual to serve as the Executive Director of Fleet Operations, reporting to and supporting the Associate ... Board (PPB), Office of the Mayor, and collaborating closely with internal and external audit staff. - Manage all aspects of repair operations including… more
- JPMorgan Chase (New York, NY)
- …a Risk Management - Investment Risk & Analytics - Trust and Estates Fiduciary Risk Executive Director within the IR&A's Client Risk team, you will be responsible ... support, guidance and risk review. + Represent Risk Management in regulatory exams and internal audits impacting the Global T&E Business. + Act as the Legal Entity… more
- City of New York (New York, NY)
- …audits and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for ... Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate...on best practices during the conduct of external and internal audits to address and respond to audit… more
- City of New York (New York, NY)
- …to join the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the ... disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director...internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial… more
- Scotiabank (New York, NY)
- …to assist with BSA/AML/OFAC regulatory examinations. The candidate will support the Director , US AML Audit by evaluating the control environment, fostering ... Senior Audit Manager, US AML Audit **Requisition...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience ... to oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in assessing the… more