- CIBC (New York, NY)
- …areas, including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a leadership position within the US Internal Audit ... Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with...audit team's knowledge of key banking requirements / regulatory expectations in the areas of risk management… more
- American Express (New York, NY)
- …This role is responsible for supporting the execution of the annual Enterprise Risk Management and Operational Risk Management audit plan, aligning audit ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit ... Audit is a member of the US Audit Management team and the Global Cybersecurity ... and processes. + Contribute to and take the lead in preparing and presenting audit reports and results to Management Committee(s), regulators / examinations, and… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of... + 15+ years of experience in internal auditing, regulatory compliance, first or second line risk management… more
- Capital One (New York, NY)
- …building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to ... (22957), United States of America, New York, New York Audit Director , IT Audit - Payment...operations and ecosystem related risks, as well as risk management and regulatory expectations for a large… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... continuation planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG team and other … more
- 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 ... Banks and other legal entities globally. Additionally, this role is responsible for Audit 's Capital Planning Content Management and Oversight (CMO) office that… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... and remediation plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. ... The overall objective of the Audit Director is to direct audit activities that...or regional level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including… more
- Morgan Stanley (New York, NY)
- …risk, and factor into QA coverage . Articulate actionable insights to Internal Audit management regarding criticality and impact of risks and observations ... Division. The successful candidate will help ensure that audit and regulatory requirements are being met...Morgan Stanley sponsored benefit programs. **Job:** **Other* **Title:** *Internal Audit Director - Quality Assurance & Improvement… 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 development and delivery of training programs related to audit , compliance, and risk management for stakeholders,… more
- Bowery Residents Committee (Manhattan, NY)
- …carried out in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various...and adherence to sound business practices, company policies, and regulatory requirements. + Reviews and analyzes transactions, documents, records,… more
- Bank of America (New York, NY)
- Director , Regulatory Implementation Product Specialist New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... seniority, in order to achieve results. Able to adapt to changing business/ regulatory environments. Excellent time management , organization skills and ability to… more
- US Bank (New York, NY)
- …US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management , and regulatory expectations (eg, Office of the ... Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit ...stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external… more
- City National Bank (New York, NY)
- … scope where there is an impact to CNB and its subsidiaries / management affiliates. Examples of audit subject matter includes digital banking technology, the ... card operations and servicing, capital planning, credit administration, financial and regulatory reporting, wealth management , payments and funds transfers.Will… more
- Amalgamated Bank (New York, NY)
- …status of outstanding audit findings from internal and external audit , Internal Audit Director , senior management , and the Audit Committee. + ... Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits,...Project management experience leading audits and supervising audit staff, regulatory compliance and/or enterprise risk… more
- MUFG (New York, NY)
- …expert responsible for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This ... finding validation. You will also be accountable for stakeholder management , judgment calls on audit work, first...Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the … more
- Bank of America (New York, NY)
- …risk, and model governance on critical model portfolios. **Responsibilities:** + Work closely with the Audit Director in the management of the Audit ... Director in the development of the strategy of audit coverage for AI risk management . +...oversees stakeholder engagement, including team effort in preparation for audit and regulatory exams + Sets priorities… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, ... that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- Scotiabank (New York, NY)
- …Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets and/or treasury functions ... + Maintain collaborations with global audit teams such as COEs, regional audit teams including Capital Markets, Compliance, Risk Management , and IT to… more