- Morgan Stanley (New York, NY)
- …any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * **Location:** ... of the Firm's internal control environment for risk management and governance. This is a Director... risk management and governance. This is a Director -level position within Business Audit , which is… more
- Citigroup (New York, NY)
- …of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... The IA Risk Transformation audit team is responsible...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Insight Global (New York, NY)
- …audit staff with a focus on ERM expertise. Represent the Internal Audit department on cross-functional committees focused on risk management. We are a ... enterprise risks. Assess the design and operating effectiveness of internal controls over risk management processes. Evaluate...focus on ERM. Proven experience in leading and managing internal audit teams. Demonstrated expertise in ERM… 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. ... The overall objective of the Audit Director is to direct audit activities that...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… 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, ... in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and coordinate 3rd… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... of the Firm's internal control environment for risk management and governance. This is a Director... risk management and governance. This is a Director level position withinTechnology Audit , which is… more
- CIBC (New York, NY)
- …control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...+ Providing oversight and guidance related to third party risk . ** Audit Director will exhibit:**… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- SMBC (New York, NY)
- …environment within the Americas, and entities reliant upon the Americas' services. Audit activity includes the annual risk assessment and planning; scheduled ... activities in support of business audits, to include internal controls in key technology risk areas... issue validation; (2) continuous monitoring activities; (3) annual risk assessment and audit planning. + Provides… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Most...vulnerabilities in Gen AI use cases and allow the Internal Audit Group to provide the First… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior … more
- US Bank (New York, NY)
- …problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in ... with the Senior Audit Manager - Credit Risk and Senior Audit Director ...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will:...on best practices during the conduct of external and internal audits to address and respond to audit… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- MTA (New York, NY)
- …across all Human Resources areas including compliance, risk management, audit findings implementation, disaster recovery planning, and internal control ... Director HR Governance, Risk Management and... Director HR Governance, Risk Management and Compliance Job ID: 7222 Business...manage internal controls to monitor and manage risk exposure. + Systematically input resolved audit … more
- Citigroup (New York, NY)
- …by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions Risk /Control, Program leads ... degree/University degree or equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full… more
- Mastercard (Harrison, NY)
- …in a large organization * Payments and Financial Services expertise desired * External Audit and/or Internal Audit experience required * Demonstrated ability ... innovation and delivers better business results. **Title and Summary** Director , Operational Risk and Controls Overview: The... and Controls. The ideal candidate will have operational risk and audit experience and have executed… more
- US Bank (New York, NY)
- …level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance audit ... team. This role supports the Audit Director /Senior Audit Director , in providing... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- JPMorgan Chase (Jersey City, NJ)
- …+ Lead or participate on critical regulatory matters and meetings as required. Manage Internal Audit and Compliance exams related to the CRA Program and ... risk and control culture as the Executive Director of Control Management within Corporate Controls covering the...+ 10+ years of financial service experience in controls, audit , risk management + Strong understanding of… more