- MUFG (Tempe, AZ)
- …of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management ... + Create/ maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes....Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management and the… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit...strategy, and provides input into the development, completion and reporting of the Annual Audit Plan (and ... management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit ...coverage consideration and ensures the latest industry standards and regulatory requirements are incorporated to keep the audit… more
- SMBC (Jersey City, NJ)
- …**Role Description** The Director position is an integral member of the Regulatory Reporting Group which is a high-profile function that provides financial ... report preparation + Minimum 10+ years of financial reporting , audit , and/or regulatory reporting experience at a financial institution + CPA/MBA… more
- Electric Power Research Institute (Knoxville, TN)
- …leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel and oversee ... of the audit program, ensuring alignment with organizational transformational goals, regulatory requirements, and best practices. The Director will serve as… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** **About the Role** Reporting to the Director , the Program Director is responsible for developing and executing an audit plan for business ... act as second-line manager overseeing three divisions, each staffed with approximately 12 audit professionals. The Program Director will assist the Director … more
- Truist (Charlotte, NC)
- …following job description:** Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of ... and governance for all risk types inherent in the regulatory reporting function. Following is a summary...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist… more
- American Express (New York, NY)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... , and financial industry guidance and best practices relevant to Internal Audit required + Understanding of regulatory , accounting, and financial industry… more
- Hologic (Marlborough, MA)
- …for proactive improvements. + Excellent verbal and written communication skills for reporting audit findings and collaborating with cross-functional teams and ... Director , Internal Audit Marlborough, MA, United...documentation. + Proactive and adaptable to changes in global regulatory environments, anticipating trends and adjusting audit … more
- Ford Motor Company (Dearborn, MI)
- …distribution. **In this position ** We are seeking a highly skilled and experienced Internal Audit Director to join the Ford Internal Audit team. The ... audit areas. + Lead and coordinate complex audit engagements from planning to reporting , including...and governance processes. + Stay abreast of changes in regulatory requirements and audit methodologies. + Recommend… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... with mechanisms such as watermarking. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from… more
- American Express (Phoenix, AZ)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... will you make an impact in this role?** The Director of Audit will lead the function...develop communications to support upskilling across the department. + ** Reporting & Monitoring:** + Establish metrics and dashboards to… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... with a focus on North America. + Ensure the quality, consistency, and timeliness of audit work, including high-quality reporting to the Group Head of Internal … more
- Dartmouth Health (Lebanon, NH)
- …procedures to support compliance with regulatory requirements and internal controls. The Director Audit Services will lead a team of auditors, conduct risk ... responsibility for the oversight, design, and execution of the system’s internal audit program, including developing and implementing audit strategies, policies,… more
- JPMorgan Chase (Jersey City, NJ)
- …and audit skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and ... Job responsibilities + Lead and manage large and complex audit deliverables from planning to reporting , ensuring...Contribute to the resolution of complex and time sensitive regulatory and audit issues + Drive a… 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 ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position, you will… more
- Takeda Pharmaceuticals (Boston, MA)
- …the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to clinical, ... suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders to… more
- Newegg Inc. (Diamond Bar, CA)
- …internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements. + ... of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards. + Assess risks,… 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
- SMBC (New York, NY)
- …inception to completion including planning, testing, issue identification, workpaper review and reporting . + Lead audit teams to execute high quality reviews ... portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry… more
- University of Pennsylvania (Philadelphia, PA)
- …all applicable regulatory bodies. In conjunction with any reporting Regulatory Affairs Supervisor, the Associate Director for Regulatory Affairs will ... the activities of a Regulatory Office (or Regulatory Program)/ reporting regulatory affairs staff,...audit results and compliance guidelines. + The Associate Director for Regulatory Affairs will have oversight… more
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