- Charles Schwab (Westlake, TX)
- …issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the independent and ... internal controls. The Corporate Internal Audit team is seeking a Director , ...risk models, Interest Rate risk models, Margin risk models, Investment risk models, Fraud models, Anti-Money Laundering (AML) models,… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Sep 25, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 ... the world interacts, works, learns, and lives. Our sustained investment in research, development, and invention means we're always...reporting group for SEC filings. + Manage external and internal audit fees and associated billings and… more
- T. Rowe Price (Owings Mills, MD)
- …and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for auditing ... audit plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Associate Director LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for an Internal Audit & Financial Advisory Associate Director to...We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on… 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 ... Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the...together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit … more
- Citizens (Westwood, MA)
- …with business leaders, support staff, broker-dealer compliance, Independent Risk Management, Internal Audit , and the regulators of Capital Markets and ... Description The Risk Director , Investment Banking is a leadership...management protocols. Maintains strong relationships with Independent Risk Management, Internal Audit , and regulators. Participate in all… more
- Principal Financial Group (Des Moines, IA)
- …Provider Agreements, as well as other relevant documentation (eg, Form 5500, Investment Policy Statements, Fee Disclosures, Audit Reports, etc.). + Excellent ... **What You'll Do** We are seeking an experienced, solutions-oriented, Director of Compliance to join our team. In this role, you'll oversee aspects of compliance for… more
- Robert Half Finance & Accounting (New York, NY)
- …recruiting for a Director of Accounting & Finance role at growing Investment firm based in midtown Manhattan New York. Our client requires an active CPA ... Management Company Accounting experience within the Professional Services industry. The Director of Accounting & Finance will oversee the company's accounting… more
- Publicis Groupe (Chicago, IL)
- …an omnichannel activation powerhouse that drives smart application of investment through leveraging scale, marketplace innovation, deeper partnerships and knowledge. ... way. **Job Description** Ignite your career as an Associate Director , Client Lead at PMX! As an experienced media..., Client Lead at PMX! As an experienced media investment professional, you already know that Local Media is… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- SMBC (New York, NY)
- …to lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...team in planning, development, implementation, and maintenance of an internal audit program that addresses management of… more
- JPMorgan Chase (Jersey City, NJ)
- …you. Let's push the boundaries of what's possible together. As a Senior Director of Software Engineering at JPMorgan Chase within the Corporate Sector's Corporate ... spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
- Publicis Groupe (Atlanta, GA)
- …agencies, deep understanding of our client drivers, leveraging scaled investment , marketplace innovation, strength in partnerships and intelligence. **TRUST** Trust ... + Prepare and present Local Landscape and marketplace to internal teams and external clients + Prepare and Present...+ Prepare and Present Buy Summary, Added Value, Posts, Audit reports and POVs on market opportunities to strategy… more
- Truist (Atlanta, GA)
- …The group underwrites lead and non-lead opportunities that span from investment grade to sponsor-owned, leveraged transactions and executes amendments, refinancings ... client reviews, watchlist management, and amendments/waivers, as well as executing compliance, audit and regulatory guidelines and reviews. The group will also be… more
- Scotiabank (New York, NY)
- …as part of the team and assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to ... Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00...Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the… more
- Citigroup (Tampa, FL)
- …reporting, will report to the Director , IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop and ... **Vice President (VP) Internal Audit Strategy & Change Management**...+ Advanced skills in design and data analysis for Investment and Change Oversight governance + Excellent communication skills… more
- Atlantic Health System (Morristown, NJ)
- …+ Work with internal partners on quarterly and year-end financial audit activities for investment -related matters including investment results ... Cash Balance Plan and Post-Retirement Plan. The position will report directly to Director of Investment Strategy and must collaborate closely with others within… more
- Citizens (OH)
- …/ Director of First Line Risk where appropriate. You will work with the Director to adhere to internal governance processes and controls for existing and new ... the front-, middle-, and back-office products and services, including the investment management and due diligence risk governance processes. Candidate must possess… more
- City National Bank (Dallas, TX)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- Manulife (Boston, MA)
- …completed files to ensure quality of work completed, and adherence to department and Internal Audit (IIA) standards. + Lead projects within resource budgets and ... primary focus of this position is to work on internal audits within the North America General Account Group...Senior Manager works under the direction of the Senior Director and AVP. **Responsibilities:** + Lead audit … more