- Capital One (New York, NY)
- Senior Director , Design - Risk and Audit At Capital One, we are committed to transforming the digital products that drive our Enterprise Staff Services which ... power our Risk and Audit domains. Over 40,000 associates...and the next generation of enterprise platforms. As Sr. Director , Design, you will help shape and deliver on… more
- CIBC (New York, NY)
- …Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior...be responsible for the development and execution of a risk based audit plan that addresses the… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the ... will serve as a business process, risk , internal control, and Internal Audit ...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will… more
- Mizuho Corporate Bank (New York, NY)
- …also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan ... and talent development. Under the direction of the Managing Director , maintain a robust audit program including...audit principles, practices and techniques, the concepts of risk , risk management, internal control… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...to NYCHA management on internal controls and risk management. - Coordinate annual Audit &… more
- Mizuho Corporate Bank (New York, NY)
- …audits. Execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan ... testing and reports for issues (eg regulatory, third-party and internal audit ) assigned to the Risk...resources and sharing of best practices. Work with IADA Director /MD and management to effectively identify, analyze, and negotiate… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...will serve as a business process, risk , internal control, and Internal Audit … more
- Robert Half (New York, NY)
- …Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are You Ready to ... Audit and Financial Advisory practice is seeking a Director to join our growing team focused within the...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the ... quality assurance function within internal audit department, particularly covering the credit,...the credit, market, and liquidity risk related audit activities. The QA Director will ensure… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Internal Audit Director - Operations Portfolio will ... Party Risk Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within the US… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …reporting procedures to comply with internal control requirements. * Communicate any internal control deficiencies or areas of risk to the relevant parties. ... for IT management and governance * Ability to apply Data Mining Techniques for audit data analysis and risk assessment * Comprehensive knowledge of Accounting… more
- Citigroup (New York, NY)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)...utilization. **Qualifications:** + **10+ years** **of internal audit ** **experience, including leading and executing risk -based… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... 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
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... Systems that support America's businesses. The Technology (IT) Senior Director is responsible for all aspects of development and...risk management functions + Effectively partner with other internal audit groups to provide subject matter… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** American...services and to influence the way the company manages risk . We are committed to growing our audit… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- MUFG (New York, NY)
- …a team of 3-5 to execute the quality assurance plan, performing reviews of internal audit activities including risk assessments, planning processes, audit ... recruitment team will provide more details. **Job Summary:** The Director , Audit Quality Assurance & Improvement Program...(QAIP) position is a leadership role within the Global Internal Audit (GIA) function, reporting to the… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... Dodd Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper standards. +… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will:...on best practices during the conduct of external and internal audits to address and respond to audit… more