- 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...Identify and evaluate the adequacy and effectiveness of NYCHA's operational and financial controls to effectively manage the Authority's… 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 - Finance and Treasury ... product control, financial planning and reporting, and taxation. The Internal Audit Director is a...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown ... across industries! We work together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit is a member of the… more
- Bank of America (Stamford, CT)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. About the Internal Audit Group at American Express American Express' Internal Audit ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… 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 ... procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external...based on audit work performed to improve internal controls and other financial and operational … more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, ... you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real… more
- American Express (New York, NY)
- … risk management (eg, within Risk and / or Internal Audit function) + Understanding of critical operational risk management lifecycle activities ... the efficiency and effectiveness of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** + Support the day-to-day… 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...and methodologies to the audit of the internal controls. Knowledge of Operational Risk, … more
- American Express (New York, NY)
- …8 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... Management and Model Governance. Finance is looking for a Director , Specialized Operational Risk, to lead a diverse team of high-performing professionals… more
- The Estee Lauder Companies (Long Island City, NY)
- …global audit transformation strategy and prioritization by working across the Internal Audit team in enhancing methodologies, frameworks, and quality, from ... across the company. This role will work across the Internal Audit team and the position will...team and the position will report to the Executive Director , Global Risk. **Long Description** Operational Excellence:… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director … more
- City of New York (New York, NY)
- …programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal ... City agencies in their responses to and implementation of audit recommendations stemming from external and internal ...and operations. Counsel will conduct studies of legal and operational issues, including analyses of agency internal … more
- American Express (New York, NY)
- …5 years' experience in operational risk management (eg, within Risk and/or Internal Audit function) with strong understanding of critical operational ... your place in technology on #TeamAmex. The Technology & Operational Risk Advisor will help ensure safe and sound...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk assessments and… more
- Wells Fargo (New York, NY)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit … more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of... Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of… more
- JPMorgan Chase (New York, NY)
- …Summary** We are seeking a "hands on" analyst to complement our existing Operational Due Diligence team focused on hedge fund and private credit investments for ... at the same time developing independent views on underlying managers regarding operational issues and sustainability practices. The candidate is expected to lead or… more
- CIBC (New York, NY)
- …you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... The IT Senior Auditor will be reporting to the Audit Director under the direction of the...+ Work with external auditors, IT management, and other internal audit teams. + Collaborate with business… more
- Scotiabank (New York, NY)
- …to third parties. + Provide timely and high-quality responses to inquiries from regulators, internal audit , and senior management. + Stay at the forefront of ... Director , TPRM, US Internal Control **Requisition...adherence to day-to-day business controls to meet obligations regarding operational risk, regulatory compliance risk, AML/ATF risk, and conduct… more