- Bank of America (Stamford, CT)
- Audit Director - Regulatory ...Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with regulatory agencies and… more
- Bank OZK (Little Rock, AR)
- …with the Audit Plan and other initiatives. + Performs risk assessments and develops an audit plan as part of the Bank 's audit universe. + Prepares and/or ... and key business initiatives and ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation. + Regularly exercise… more
- US Bank (Minneapolis, MN)
- …position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit Director ... Audit Director , in providing the Audit Committee and senior management with independent assurance and... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- City National Bank (Jersey City, NJ)
- …changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. + Data Analytics ... that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- M&T Bank (Wilmington, DE)
- …interaction with external regulatory agencies. + Operates independently with minimal Audit Director oversight to deliver on time, high quality audit ... auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused...audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior… more
- City National Bank (Los Angeles, CA)
- …changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. + Data Analytics ... that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- M&T Bank (Bridgeport, CT)
- …process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated ... overall staff development for the department.** **Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary… 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 ... Program. + Experience in working in a global bank , with global Audit counterparts and stakeholders,… more
- CIBC (Chicago, IL)
- …areas, including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a leadership position within the US Internal Audit ... Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with...audit plan for the portfolio that addresses key regulatory requirements / expectations and provides a sound third… more
- Huntington National Bank (Columbus, OH)
- …internal and external co-sourced resources and will report to the Treasury and Model Audit Director . Job Responsibilities + Model Assurance and Testing: Own and ... entities. + Strategic Support: Support the Treasury and Model Audit Director in refining and executing the...Model Risk Management. + Clear understanding of methodology and regulatory expectations in executing model-related audit work,… more
- Capital One (New York, NY)
- …will focus on all aspects of financial crimes compliance across the bank . A Director on the FCC Audit team will be responsible for designing and executing a ... NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...tools that provide the front line protection for the bank 's critical systems and data. Given the dynamic nature,… 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...development of quarterly continuous monitoring materials for the retail Bank . Support responses to regulatory requests… more
- Wells Fargo (St. Louis, MO)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...tools that provide the front line protection for the Bank 's critical systems and data. Given the dynamic nature… more
- Bank of America (New York, NY)
- …testing effort; active engagement of enterprise data initiatives and support of internal/external regulatory and audit exams and issues; and more. This role will ... Data Strategy and Governance Director New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to… 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 ... the banking and finance industry to lead audit coverage of Risk Management related activities within the...audits as a Team Leader in accordance with the Bank 's policies and procedures, with limited supervision and support… more
- M&T Bank (Buffalo, NY)
- …limits. Areas of responsibility will be managed in compliance with all regulatory requirements, applicable laws, and Bank standards. Represents the Corporation ... with Corporate Treasury (first line of defense), lines of business, internal audit , and primary regulators.** + Develop, review and maintain risk management… more
- City National Bank (New York, NY)
- …business strategy for each product - factor in CNR and City National Bank (CNB) policies/rules, regulatory policies and regulations, applicable federal and state ... ** DIRECTOR BUSINESS AFFAIRS** **WHAT IS THE OPPORTUNITY?** This...activities ensuring that legal issues, contracts, disputes, and complex regulatory and operational risk activities are conducted within the… more
- JPMorgan Chase (Plano, TX)
- …challenging the status quo and striving to be best-in- class. As an Investment Bank Credit Risk Administration Executive Director within the Investment Bank ... and enhancements, developing and managing action plans, and supporting audit , credit review, and regulatory exam activities....bank credit or banking is required. Experience in audit , control, operations, or program management role, with a… more
- Bank of America (Miami, FL)
- …with Global Corporate and Investment Bankers and Global Markets Sales to support the Bank 's global regulatory and policy requirements as it relates Client Due ... Client Outreach Director Manager Charlotte, North Carolina;Miami, Florida; Fort Worth,...clients as needed to comply + Represent Outreach on exam/ audit / regulatory management from a FLU perspective, where… more
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