- 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
- City National Bank (Jersey City, NJ)
- … OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director...Direct oversight of the audit universe for Compliance and other related support functions. *… 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 (Bridgewater, 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
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... management's corrective actions to address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit & Risk Committee and… more
- City National Bank (Jersey City, NJ)
- …OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business… 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
- City National Bank (Jersey City, NJ)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... requirements. * Leverages deep expertise in business strategy to support the audit function and the organization...by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality assurance ... audit department, particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure that all audit … 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)
- …technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across our ... 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
- Travelers Insurance Company (Trenton, NJ)
- …role is responsible for leading the strategy, execution, and oversight of premium audit compliance . This critical leadership role ensures audits are accurate, ... collaborate closely with senior leadership, managers, auditors, regulatory bodies, BI Compliance and cross-functional teams to drive audit integrity, strengthen… 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
- CIBC (New York, NY)
- …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...banking benefits, a benefits program*, a vacation offering, wellbeing support , and MomentMakers, our social, points-based recognition program. +… 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 ... expertise in technology-risk disciplines, you will identify, oversee, and mitigate product, compliance and operational risks in line with the firm's standards. Plan,… 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