- Morgan Stanley (Baltimore, MD)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Third Party Vendor Risk Management* ... our team as a Director to provide coverage for Third Party Vendor Management. The Internal Audit Division (IAD) drives attention and resources to… more
- Citizens (Johnston, RI)
- …managing their assignments, performance, and development. As a member of Internal Audit 's Leadership team, the Audit Director will work with the ... drive compliance with Internal Audit 's strategies and priorities. The Audit Director routinely interacts with executive and senior management of the bank… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- CIBC (New York, NY)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers ... including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a...key regulatory requirements / expectations and provides a sound third line of defense risk based coverage + Provide… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Audit Practices - Quality Programs (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… more
- Sanofi Group (Cambridge, MA)
- **Job Title: Audit Director , Supplier Contract Audit ** **Primary Location: Bridgewater NJ or Cambridge MA** **About the job:** Are you ready to drive ... contract value at a global scale? Join Sanofi's Contract Excellence team as an Audit Director , Supplier Contract Audit , where you'll lead the strategy… 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 ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- PulteGroup (Atlanta, GA)
- …Company best practices relative to the oversight of federal tax compliance and audit . Manages a team of tax professionals responsible for preparation and timely ... estimated payments and informational returns. Oversees federal income tax audit and works with IRS to manage CAP program....the conduct of the Tax Department's relationship with the Internal Revenue Service. + Develop and maintain internal… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …leader to join our Compliance, Ethics & Regulatory Affairs team. This ** Director of Regulatory Compliance and Third -Party Oversight** will work proactively ... Senior Leadership, the Compliance and Ethics Committee, and the Audit & Compliance Committee of the Board. **Lead and...Compliance and Ethics consulting and compliance monitoring services to internal business units and third parties to… more
- Warner Bros. Discovery (Knoxville, TN)
- …Investor Relations, Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support the execution ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- Citigroup (New York, NY)
- …on critical regulatory matters as required. Serving as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent… more
- Charles Schwab (Westlake, TX)
- …helping us "challenge the status quo" and transform the finance industry together. Internal Audit (IAD) assists the Board and Management with the protection ... Word, Excel and PowerPoint) and Adobe Acrobat. **Preferred Qualifications** + Familiarity with internal audit or risk management concepts a plus, but not… more
- AbbVie (North Chicago, IL)
- …improvements. + Manages testing schedule and liaises with third -party resources, internal resources, Internal Audit , and external auditors. Assists in ... monitoring of remediation activities; and determination of readiness for review by internal and external auditors. Responsibilities: + The Director assists with… more
- US Bank (Chicago, IL)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- City National Bank (New York, NY)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... (SAM) of CNB IT Platform Technology will support the Director IA, CNB IT Platform Technology, and the MD...that audits conform to local and global regulatory and internal audit requirements. + Supervise and implement… more
- Zurich NA (Schaumburg, IL)
- …of areas by accessing diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit Leaders in stakeholder ... Sr. IT Audit Manager 114493 Zurich North America is seeking...technologies (such as Robotics and Artificial Intelligence). + Experiencein third -party, outsourcing and project management auditing. + Experience in… more