- Morgan Stanley (New York, NY)
- We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in ... (M/F/Disability/Vet). **Job:** ** Audit * **Title:** *Internal Audit Director - Operational Risk * **Location:** *New York-New York* **Requisition… more
- American Express (Phoenix, AZ)
- …**Qualifications:** + 6 years in operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of critical ... of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** +...operational risk management lifecycle activities + Excellent project management, communication… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk ... Credit Risk . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending… more
- Capital One (Mclean, VA)
- …AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within ... Audit Director , FCC & Compliance (Hybrid)... Audit Director , FCC & Compliance (Hybrid) Capital One's ...Third-Party Risk Professional (CTPRP) or Accredited Payments Risk Professional (APRP) + Experience with operational … more
- Humana (Louisville, KY)
- …designed to validate design and operating effectiveness and improve controls, operations, and risk management. The Internal Audit Director , Insurance Segment ... Chief Audit Executive. The Internal Audit Director , Insurance Segment will develop and lead risk based operational audits and consulting projects to… 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 - Finance and Treasury Portfolio will focus ... control, financial planning and reporting, and taxation. The Internal Audit Director is a leadership position within...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... or Chicago, IL** ADM is looking for an Internal Audit Associate Director / Director . Key responsibilities...accordance with policies and industry best practices, and leading risk assessments and planning processes. + Support audit… more
- University of Washington (Seattle, WA)
- …**The Department of Planning and Administration has an outstanding opportunity for an Associate Director of Fiscal & Audit Services to join their team.** The ... Associate Director of Fiscal & Audit Services (FAS) is a strategic leader for central...Attorney General's office, Central Finance Offices, Information Security, Internal Audit , and Risk Management, and represents the… more
- Manulife (Boston, MA)
- The ** Director , Operational Risk and Resilience Management (Tech and Tooling)** will report to and support the **Head of** **Evolving Risk and Risk ... not limited to risk tooling and technology (ie Archer, GenAI etc.), operational risk management activities, internal and external engagements, as well as… more
- City National Bank (Charlotte, NC)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE...* Audit , Assurance and Advisory experience * Risk Management experience including any one of operational ... OPPORTUNITY? The Director of Audit for Compliance will support City National...compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown ... across industries! We work together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit is a member of the… more
- City of New York (New York, NY)
- …is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... to the Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit and Assessment include,… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the following: Your Role ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on...pivotal role, you will serve as an IT process, risk , control, and IT Internal Audit (IA)… more
- Citigroup (Irving, TX)
- …Bachelor's/University degree, Master's degree preferred and managerial experience **In Addition:** The Director of Operational Risk Stress Testing Execution ... internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior governance groups.… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning,...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...are looking for a passionate, talented, and adaptable Internal Audit Professional Practices Director to lead the… more
- Highmark Health (Columbus, OH)
- …the development and support of the suite of applications used by both Technology and Operational Audit and Advisory, the primary of which is Archer, as well as ... Information Technology strategy and roadmap for the collective Technology and Operational Audit & Advisory departments. + Participate inInformation technology… more
- Latham, The Pool Company (Latham, NY)
- …management team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and ... Some of What You Will Do: + Develop annual audit plans and schedules using a risk -based...and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX Location: Latham… more
- New York State Energy Research and Development Aut (Albany, NY)
- …auditing resource needs and recommend optimal staffing levels, balancing relative operational risk and budget considerations. As requested, plan, procure, ... and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent...audit programs that are appropriately matched to relative risk , and assist management in testing the application and… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management, and governance practices. + Ability to… more