- Jobleads-US (New York, NY)
- …detail‑oriented, and big‑picture thinking. Make strategic choices and drive change by addressing system‑level enablers. Promote technological advances, creating an ... professional and technical standards (eg refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements. Opportunity As… more
- HSBC (New York, NY)
- Director of Wealth, Private Banking and Insurance Regulatory Compliance Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001 Work ... number of non-financial risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory Compliance for US is… more
- Kornit Digital (Englewood, NJ)
- …create, solve, adapt, improve and conquer the unexpected. Our engagement drives us to change the way people print on textiles today and in the future. You are ... to learn more > www.kornit.com Location: Englewood NJ Department: Finance Reports to: Director of Finance Job Type: Full-Time We are seeking a highly skilled and… more
- Tutor Perini (New Rochelle, NY)
- …construct and rehabilitate highways, bridges, tunnels, mass-transit systems, and water management and wastewater treatment facilities. In short, we help our clients ... goals and objectives by providing accurate, relevant and timely information to Senior Management that is based upon thorough review and analysis of job cost… more
- American Express (New York, NY)
- …approaches standards. + Facilitate the implementation of enterprise risk framework changes into audit practices. + Change Management & Implementation: + Lead ... Risk Transformation PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner...change execution risk coverage. + Partner across the Change Director Community to operationalize and update… more
- Capital One (New York, NY)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... for both personal growth and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... drive impactful work for the enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank Audit team. This… more
- Capital One (New York, NY)
- Product Design Director , Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & ... supporting our critical platforms in credit and financial risk management , enterprise services risk, and our internal auditing capabilities...love to hear from you. **Role Expectations** As a Director of the Audit , CFRM, and ESR… more
- Citigroup (New York, NY)
- …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Business Enablement is a senior level ... & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing,...management position, reporting to the Chief Auditor Artificial Intelligence… more
- Citigroup (New York, NY)
- …extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI Technical Enablement is a senior level ... & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing,...management position, reporting to the Chief Auditor Artificial Intelligence… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor Artificial ... Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and… more
- Citigroup (New York, NY)
- The Audit Director - AI Non-model Objects is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, ... and to enhance the control environment. IA is a change agent within Citi to enhance the control culture...of overall assurance. **Qualifications:** + Extensive experience in model audit , validation, or model risk management within… more
- American Express (New York, NY)
- …+ Knowledge of Compliance risk management processes including governance, regulatory change management , risk assessment (also UDAAP and fair lending risk ... + Review management 's corrective action plans to address business-identified issues, audit issues and regulatory remediations + Lead Chief Audit Executive… more
- American Express (New York, NY)
- …matrixed organization. + Familiarity with governance processes, executive reporting, and change management . + Demonstrated ability to translate strategy into ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
- Citigroup (New York, NY)
- …innovation and driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing to continuous improvement of assurance ... peers to accelerate and deliver value-adding AI/Gen AI tooling for Internal Audit . This role will lead collaboration and partnership across the global Internal… more
- Grant Thornton (New York, NY)
- …practice requirements. + Collaborate with the Technology Transformation group to drive change management and adoption of new products, ensuring successful ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- MetLife (New York, NY)
- …human resources needs in areas such as performance management , talent management , organizational design, change management and leadership development. In ... The Opportunity The Director , HRBP Internal Audit & GRM...outside of the US and non-US labor practices. * Change management experience, able to operate effectively… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods....and relationship building skills; - Ability to adapt to change quickly and follow directions; - Capable of handling… more
- Stryker (Mahwah, NJ)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...acumen. Are you interested in driving improvements in risk management , controls, and governance processes? As a leader in… more
