- 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
- 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of… more
- Amalgamated Bank (New York, NY)
- …Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical ... SUMMARY OF POSITION The Senior Internal Audit Manager supports...Staff Auditor (or other staff as assigned by the Internal Audit Director ) as it… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- US Bank (New York, NY)
- …etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Manager - Credit Risk and Senior Audit Director in developing and driving the... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… 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, ... AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a successful Audit Advisory Services ... of the International Professional Practices Framework promulgated by the Institute of Internal Auditors + Experience with audit software tools (ie, OpenPages,… more
- City National Bank (New York, NY)
- … OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor… more
- Bank of America (New York, NY)
- Sr Audit Manager - AI Model Risk...critical model portfolios. **Responsibilities:** + Work closely with the Audit Director in the management of the ... in response to changes in conditions. + Assist the Audit Director in the development of the...working relationships with teammates as well as executives. + Internal /External Audit experience preferred but not required.… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition...work as part of the team and assist the Director , US Corporate Functions Audit to provide ... auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a customer focused… more
- Bank of America (New York, NY)
- …tools needed to enhance and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor, you will be one ... work under the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation. This team has...role of the business analyst within it. + Understands internal audit 's role and objectives and how… more
- HistoWiz (Long Island City, NY)
- …to support our customers' growing histology needs. Who are you? The Senior Manager / Director of Quality is responsible for overseeing the quality and compliance ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer** **Product Manager ** must have… more
- Bank of America (New York, NY)
- Client Outreach Director Manager New York, New York;Miami, Florida; Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client ... Clients as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review,...clients as needed to comply + Represent Outreach on exam/ audit /regulatory management from a FLU perspective, where needed +… more
- Citigroup (Queens, NY)
- …with a sense of urgency. **Key Responsibilities** + Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for ... The Director in Capital Remediation is a senior role...team to maintain and continue to enhance an effective internal controls structure to satisfy the MCA Risk and… more
- Citigroup (New York, NY)
- …ensure compliance to both Citi policies/ procedures and our Regulators * Review Internal Audit results for gaps, ensure remediation and access for applicability ... The Core Accounts Controls & Regulatory Management (CRM) Manager , Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head.… more
- Citigroup (New York, NY)
- …Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are ... our risk appetite. The Technology & Cyber Risk - Director reports to Head of Business Cluster Technology Risk...related services on a matrix basis. + Accountable for internal projects on threat issues that support a variety… more
- Citigroup (Queens, NY)
- This Director role will manage the FRTB CVA RWA...identify key drivers + Partner with interpretive, 2LOD, and Audit teams to support internal governance of ... FRTB CVA implementation + Work with internal partners to design robust end-to-end controls and operating model + Key contributor in regulatory discussions and exams,… more