- 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 ... and assist with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities and responsibilities. + As needed,… 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 ... of multiple staff that reside within the Finance and Risk audit teams. Audit 's Capital...to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit , Executive Director - Capital… 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
- 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 ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA)… more
- US Bank (New York, NY)
- …role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... with the Senior Audit Manager - Credit Risk and Senior Audit Director ...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)
- …for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate standards and guidelines ... stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to...Risk Management and Compliance, reporting to the Deputy Director for Audits and Interagency Coordination, will provide legal… more
- Bank of America (Stamford, CT)
- Audit Director - Liquidity Funding and Capital... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk ... + Strategic Thinking + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce… 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
- 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 ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk... audit 's coverage and reporting on common high risk areas + Provide independent assurance on the design… more
- Morgan Stanley (New York, NY)
- …Stanley sponsored benefit programs. * #LI-AJ1 **Job:** **Wealth Management* **Title:** * Executive Director - Financial Crimes Program Management* **Location:** ... and grow. The WM and US Banks Financial Crimes Risk Team is embedded within the Firm's business line....stakeholders including Business Leaders, Second Line, Technology, and Internal Audit . Support regulatory inquiries and/or exams * #LI-AJ1… more
- CIBC (New York, NY)
- …CFTC, SEC and the Chicago Federal Reserve and audits of Compliance by Internal Audit ; + Designing and implementing risk assessments of US regulatory requirement ... group topics to determine risk ratings under CIBC's Regulatory Compliance Management framework; + Performing investigations of US Capital Markets personnel to… more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager, Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. This ... role will lead the implementation of end-to-end risk management oversight for Global Core Accounts Transformation. This role also works closely with the LMS and Core… more
- SMBC (New York, NY)
- …and is responsible for overseeing the management of the broker dealer's compliance risk , and is represented by the Chief Compliance Officer as either a member ... or observer of various committees such as the New Product, Underwriting, Risk Management, Compliance, and Training committees. The Senior Compliance Officer role may… more
- JPMorgan Chase (New York, NY)
- …for key HR processes are in place and signed-off + Partner with Compliance, Legal, Audit , HR Risk & Controls, and HR Regulatory change management and controls. + ... scorecards, and other key data via Workforce Analytics. Compliance Risk and Controls + Comply with local laws and...assess situations + Demonstrated ability to create a strong risk , control and conduct mindset across a matrixed functional… more
- Citigroup (New York, NY)
- … Risk Data Assets. + Develop senior management-ready materials for RMEC ( Risk Management Executive Committee) and Regulatory Exams and review on Regulatory ... Develop a strong working relationship with Finance, Front Office, Treasury, Technology, Audit , Independent risk , and other counterparts across the organization.… more
- Citigroup (New York, NY)
- …of Enterprise data transformation. + Develop senior management-ready materials for RMEC ( Risk Management Executive Committee) and Regulatory Exams and reviews on ... Develop a strong working relationship with Finance, Front Office, Treasury, Technology, Audit , Independent risk , and other counterparts across the organization.… 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 ... Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits,...Operations, Trust and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff… more
- Warner Bros. Discovery (New York, NY)
- …added assurance and advisory services, while anticipating and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to audits to ensure ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...for understanding strategy, goals and business objectives to develop audit and risk strategy development to for… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR ... in 6 correctional facilities statewide through a collaboration with State DOCCS. Under executive direction of the HRA Chief Program Officer, with wide latitude for… more
- City of New York (New York, NY)
- …procedures. Provide interpretation and analysis of fiscal policies and procedures to DVS executive management. The DVS Fiscal Director is responsible for all ... recruiting for one Administrative Staff Analyst NM II to function as the Director , Fiscal Operations in DVS' Administration Planning and Operations Unit, who will:… more