- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the ... particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure... function. * Monitor compliance with internal audit policies and procedures and relevant regulatory … more
- Mizuho Corporate Bank (New York, NY)
- …with issue testing including reviewing the approach, testing and reports for issues (eg regulatory , third-party and internal audit ) related to Regulatory ... needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit … more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will ... Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a...audit team's knowledge of key banking requirements / regulatory expectations in the areas of Wires, ACH, Fraud,… 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
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE...US regulatory environment and heightened expectations of internal audit . What you will do * Responsible ... OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...US regulatory environment and heightened expectations of internal audit . This includes the coordination of ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk...required, ensuring that audits conform to local and global regulatory and internal audit requirements.… 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)
- …of Audit for the Administrative functional platform will manage a team of internal audit professionals in overseeing various internal audit assurance ... * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT...priority initiatives. * Work with efficiency and effectiveness, maintaining Internal Audit methodology and standards, in the… 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
- 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 ... enterprise wide risk management practices through the monitoring and audit of the internal controls relating to...address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit … more
- American Express (New York, NY)
- …that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... challenged, transparency and integrity + Strong knowledge and appreciation of Internal Audit standards, regulatory , and financial industry guidance and best… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... Audit group is seeking a Global Risk Audit Director to help advance and grow… more
- City National Bank (Jersey City, NJ)
- …reports drafted by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT... Executive and is a key member of the Internal Audit leadership team. * Develops the annual… more
- JPMorgan Chase (Jersey City, NJ)
- …with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & Engagement within the Office ... levels of JPMorgan Chase & Co. as the Executive Director in the Office of the General Auditor. In...regulatory submissions and conduct periodic reviews of the Audit Committee Charter. + Build key relationships across the… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards.… 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