- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit , Executive Director - Capital Planning (Finance… 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...coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business… more
- US Bank (New York, NY)
- …This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- City of New York (New York, NY)
- …submit a copy of the monthly audit log spreadsheet, to the Engineering Audit Officer, the Executive Director , and the Division Administrative Officer/ ... from the PIMS, Paylog, and PDMS database to the EAO Officer, the Executive Director , and the DAO/ Audit Assistant. The selected candidate will assist with… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- Wells Fargo (New York, NY)
- **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...or the Management Committee as directed by the Chief Audit Executive + Recruit, develop, motivate and… more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy...the Deputy Chief Financial Officer and work closely with Executive Leadership and other stakeholders to provide recommendations for… more
- Bank of America (Stamford, CT)
- Audit Director Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... + Strategic Thinking + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit... Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing… more
- KPMG (Stamford, CT)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 20 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global Information Technology (GT&K) Group which… more
- City of New York (New York, NY)
- …and Local tax attorney to manage the agency's tax conciliation function. The Director of Conciliations & Post- Audit Tax Processing will supervise and manage ... income and excise tax disputes in an informal conference setting. The Director 's responsibilities will include: - Managing the Conciliations process and caseload,… more
- City of New York (New York, NY)
- …is recruiting for (1) Administrative Staff Analyst NM III to function as an Executive Director , Data Analytics & Verification who will: - Oversee the management, ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- Morgan Stanley (New York, NY)
- …Stanley sponsored benefit programs. * #LI-AJ1 **Job:** **Wealth Management* **Title:** * Executive Director - Financial Crimes Program Management* **Location:** ... internal stakeholders including Business Leaders, Second Line, Technology, and Internal Audit . Support regulatory inquiries and/or exams * #LI-AJ1 *Required… more
- CIBC (New York, NY)
- …SEC and the Chicago Federal Reserve and audits of Compliance by Internal Audit ; + Designing and implementing risk assessments of US regulatory requirement group ... Hours** 40 **Skills** Company Policies, Compliance Assessments, Corporate Ethics, Executive Leadership, Group Problem Solving, Regulatory Compliance, Relationship Management,… more
- SMBC (New York, NY)
- …significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related to coverage area. + ... Research and drafts responses to regulatory inquiries. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. + Coordinate and co-work with affiliates to address cross border… more
- JPMorgan Chase (New York, NY)
- …key HR processes are in place and signed-off + Partner with Compliance, Legal, Audit , HR Risk & Controls, and HR Regulatory change management and controls. + Provide ... HR insight and support on ER, conduct & litigation matters if/as appropriate Experience Portfolio / HR Product engagement + Partner with Total Rewards on ensuring competitive and relevant local market comp and benefits + Partner with the Talent Development… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, and… more
- City of New York (New York, NY)
- …for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate standards and guidelines for audits, ... flag programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits… more
- Research Foundation CUNY (New York, NY)
- …The Executive Assistant will be responsible for optimizing the executive director 's time and effectiveness by handling communication, scheduling, travel ... Communication : Serve as the primary point of contact between the executive director and internal/external stakeholders. Draft, review, and manage… more
- City of New York (New York, NY)
- …responsible administrative work under the direction of the Commission and the Executive Director or designee. The successful candidate must be detailed-oriented, ... empowered by the New York City Charter to: - Audit , evaluate, and monitor the City of New York's...as a liaison between the Board of Commissioners, the Executive Director , and the Senior Management team… more