- CIBC (New York, NY)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk ... Credit Risk . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE *...compliance risk management practices and regulatory compliance * Audit Assurance: Prepare and oversee ... WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National...over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance… more
- City of New York (New York, NY)
- …internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, will ... recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance , who will: - Evaluate standards and… 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 ... in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Internal Audit Director - Operations Portfolio will focus on leading ... Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within...Department responsible for the development and execution of a risk based audit plan that addresses the… more
- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of ... pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA)...creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to… more
- Mizuho Corporate Bank (New York, NY)
- …project management and talent development. Under the direction of the Managing Director , maintain a robust audit program including overall management and/or ... conduct and Volcker rule). Knowledge of financial services operations, finance, liquidity, compliance , conduct, financial crime, technology, credit risk , market … more
- City of New York (New York, NY)
- …is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... to the Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit and Assessment include,… more
- JPMorgan Chase (Jersey City, NJ)
- We are looking for a dynamic Technology Audit Director to join our vibrant Infrastructure Platforms Technology Audit Team! In this pivotal role, you'll be at ... infrastructure that powers our firm's Lines of Business applications. As an Technology Audit Director within the Infrastructure Platforms Technology Audit … more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- Mizuho Corporate Bank (New York, NY)
- …MHBK's Internal Audit Division (IAD). SummaryDevelop and execute a robust audit program of Mizuho's model risk management activities, including leading all ... Execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment,...practices and techniques, the concepts of risk , risk management, internal control and compliance , and… 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 ... from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Robert Half (New York, NY)
- … Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal ... Audit & Financial Advisory - FSI - ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… 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
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Director , Audit Quality Assurance & Improvement Program (QAIP) position is a ... Global Head of QA with the development of a risk -based quality assurance plan for assessing audit ...controls related to financial services for areas such as risk management, regulatory compliance , credit/lending, markets, corporate… more
- SMBC (New York, NY)
- …audit department, particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure that all audit ... employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to... audit teams. * Conduct regular reviews of audit methodologies, workpapers, and reports to assess compliance… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer … more
- Wells Fargo (New York, NY)
- …lines of defense functions. The Quantitative Analytics Senior Manager will report to the Model Risk Audit Director and will be accountable for developing and ... **About this role:** The Wells Fargo Model Risk Audit Team is seeking an...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- City National Bank (Jersey City, NJ)
- …IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk ... Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer … more