- Bank of America (Dallas, TX)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... 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
- Bank of America (New York, NY)
- Audit Director - CACR Data Design & Reporting Enablement Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job ... controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with regulatory agencies and… more
- Ankura (Chicago, IL)
- …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
- 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
- Morgan Stanley (New York, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Trade Transaction Regulatory Reporting Director * **Location:** *New York-New ... We're seeking someone to join our team as a Director in Operations Risk and Regulatory Control...for this role - Strong knowledge on multi jurisdiction regulatory reporting , exception investigation, material economic terms… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Audit Practices - Methodology **Overview:** Capital One's Audit function is ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… 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...Various Businesses and IT Processes, Project Leadership, Operation and Reporting * Oversee multiple IT audit and… 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
- 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
- Citigroup (New York, NY)
- The Audit Director is a senior level...the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high ... area, at a global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… more
- JPMorgan Chase (Jersey City, NJ)
- As an Audit Director within the JPMorgan Chase Chief Data & Analytics Office (CDAO) Internal Audit Team, you will report to the CDAO Audit Senior ... + Participate in and project manage large and complex audit deliverables from planning to reporting , and...Contributing to the resolution of complex and time sensitive regulatory and audit issues + Drive a… 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
- BrightSpring Health Services (Louisville, KY)
- Our Company BrightSpring Health Services Overview Director of Clinical Denials Management and Audit supervises a team of RN/LPN clinical reviewers as well as ... Support staff managing all areas of clinical claim pre and post audit , appeals submission, and reporting to Palmetto in response to ADR's/TPE's/RCD processes… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Executive Director , EHSS Audit , Systems & Performance, will be responsible ... for leading the Corporate audit program, development of the company strategy, and overseeing the company's digital platforms and enterprise governance processes.… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , US Tech - Governance, ... + Identifies all significant control gaps in areas we audit + Provides clear, comprehensive and timely reporting...experience + Working knowledge of and proficiency with US regulatory requirements and expectations related to technology and data… more
- Discover (Riverwoods, IL)
- …operational and technical skills to support the Department objectives. Follows the Audit methodology providing strategic direction on the audits of coverage area, ... ensure a high quality of the audit work and audit reports,...across the organization. **How You'll Do It** + Ensures regulatory items are effectively completed, validated, documented and reported… 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
- 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
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