- Citigroup (New York, NY)
- …level, in accordance with IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the individual will be ... The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Citigroup (New York, NY)
- …of regulatory responses and exam deliverables/meeting requests required from Internal Audit , ensuring alignment with Citi's Corporate Regulatory ... **The Regulatory Exam Management Director leads IA's...while maintaining strong relationships with US Regulators aligned to Internal Audit ** **Maintain a strong understanding of… more
- Robert Half (New York, NY)
- …Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are You Ready to ... JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting...Audit and Financial Advisory practice is seeking a Director to join our growing team focused within the… more
- New York State Civil Service (Manhattan, NY)
- NY HELP No Agency Workers' Compensation Board Title Director Internal Audit , WCB item #2140 Occupational Category Administrative or General Management Salary ... general direction of the Executive Director , the Director of Internal Audit is...has regulatory or contractual relations.* Submit annual audit reports to the Executive Director for… more
- 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
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director , Finance and Treasury Portfolio ... product control, financial planning and reporting, and taxation. The Internal Audit Director is a...audit team's knowledge of key banking requirements / regulatory expectations in the areas of finance and treasury… 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 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)
- …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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Tech - Financial Crimes ... is a leader within Internal Audit responsible for overseeing, planning, executing...required; Post Graduate degree preferred + 10+ years leading Audit within a regulatory environment + Professional… 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
- Mizuho Corporate Bank (New York, NY)
- …issue testing including reviewing the approach, testing and reports for issues (eg regulatory , third-party and internal audit ) related to equity, futures ... About the Team The Internal Audit Department Americas (IADA) provides...talent development. Job Description Under the direction of the Director , execute a robust audit program including… more
- City National Bank (Jersey City, NJ)
- …evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk Management, and...universe, ensuring that audits conform to local and global regulatory and internal audit requirements.… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)… more
- City National Bank (Jersey City, NJ)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal ... Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and… more
- CIBC (New York, NY)
- …the organization and stay close to new developments impacting the business. Additionally, the Internal Audit Director role will be responsible for leading, ... Audit team under the direction of the Audit Senior Director and Director ,...Specialist (CAMS), is preferred + Experience working in an Internal Audit department at a large US… more