- Bank of America (Stamford, CT)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; ... Minimum 5-7 years at large financial institutions with subject matter expertise in US regulatory reporting (eg Y-14, Y-9C, 009, Y-15, 031), broker dealer … more
- Ankura (MA)
- …the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from ... full-time position for a Director / Senior Director in its Audit Advisory Practice. ...regulatory remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the … more
- CIBC (Chicago, IL)
- …Risk Management, Regulatory Reporting , and Internal Controls over Financial Reporting . The Internal Audit Director will also work collaboratively ... of the bank, conducting audits in areas including Financial Reporting , Accounting Policy, FP&A, Corporate Treasury, Liquidity and Capital... Regulatory Compliance, and Data Risk. The Internal Audit Director is a leadership position within… more
- Martin's Point Health Care (Portland, ME)
- …Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive ... and assist in the preparation of IT-related submissions of audit and regulatory responses, ensuring accuracy and...activities for internal and external audits. Audits, Monitoring, and Reporting : + Fosters an " audit -ready" culture within… more
- Charles Schwab (Westlake, TX)
- …validation of model related audit issues and regulatory issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal ... Audit Director will have responsibility for the independent and objective...alignment and support. + Clear understanding of methodology and regulatory expectations in the execution of audit … more
- Scotiabank (New York, NY)
- Director , US AML Audit **Requisition ID:** 208526 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary Range shown is a guideline only. Salary ... together to drive ambition for every future! **Purpose** The Director of US Anti-Money Laundering (AML) Audit ...regulatory environment and emerging risks. **What You'll Do** Audit Portfolio: + Identify systemic and emerging issues and… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 - 250,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...Experience in working in a global bank, with global Audit counterparts and stakeholders, matrix reporting lines… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... projects with BSWH senior leadership. Directs and reviews audit reporting for BSWH leadership, as well...regulatory agencies. - Develops and recommends annual internal audit project plans and budgets, allocates resources, and monitors… more
- PenFed Credit Union (Mclean, VA)
- …management, concentration risk management, CECL and other accounting topics, financial and regulatory reporting , and financial statement audit oversight. + ... of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our...proactively communicate both orally and in writing on complex audit reporting and implications to senior executives… 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 ... and remediation plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Chewy (Lewisberry, PA)
- …and annual audit plans. + Stay current with industry trends and regulatory changes to ensure the audit function remains relevant and effective. + ... risk, evaluating the efficiency of internal controls and compliance processes. + ** Reporting and Communication:** + Prepare detailed audit reports, communicating… more
- PenFed Credit Union (Mclean, VA)
- …for career development and audit performance. + Effectively communicate complex audit reporting and implications to various levels of management both oral ... of the PenFed family. PenFed is hiring a (Hybrid) Director , Tech & Cyber Audit at our...portfolio independently with minimal supervision, delivering high quality, timely audit reporting and analysis. + Strong background… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience in ... coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and...As needed lead and conduct validation of remediation for regulatory findings. + Track and validate closure of issues… more
- JPMorgan Chase (Jersey City, NJ)
- Audit Director within the JPMorgan Chase...+ Participate in and project manage large and complex audit deliverables from planning to reporting , and ... across the firm's lines of business. **Job Summary:** The Audit Director within the JPMorgan Chase Chief...Contributing to the resolution of complex and time sensitive regulatory and audit issues + Drive a… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - US Banks* **Location:** *New York-New York* ... We're seeking someone to join our team as a Director on the US Banks Audit team.The...materials for the retail Bank . Support responses to regulatory requests impacting the US Banks . Develop and… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and ... the USAA Board of Directors. + Provides effective challenge and approval of audit engagement scoping, planning, fieldwork, and reporting . Provides insight in… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …with driven individuals who are ready to elevate their career with us. *SUMMARY:*The Director , Internal Audit is responsible for the critical role in ensuring ... assess the adequacy and effectiveness of financial governance and internal controls. The Director , Internal Audit will work with a team to oversee and… 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 ... in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …the Company's internal controls over financial reporting + Provide clear, insightful reporting to discuss the audit findings and allow for remediation + ... to minimum wage requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/13287/ director -of-internal- audit /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-East Syracuse_… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Chief Compliance Officer** **Job Class: Audit Director ** **Agency: Minnesota Department of Veterans Affairs** + **Job ID** : 80730 + ... integrate the Agency's compliance efforts with its daily operations, and then reporting the results of compliance activities to management. As the leader of… more