- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... growing technology organizations undergoing a lot of innovation and change! As an Internal Audit Executive Director - CTO Technology, you will partner… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience ... audit coverage of integrated IT Applications within the Internal Audit Department. Reporting to the Information...to the Information Technology Audit Head, the Audit Executive Director will be… more
- 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 ... lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, the… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...and manage large complex projects and synthesize information into executive presentations. + Critical thinker that is able to… more
- MetLife (New York, NY)
- …the Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join ... overseeing the development, execution, and management of the technology function supporting Internal Audit . This role focuses on assessing, executing and… more
- MTA (New York, NY)
- Audit Director Job ID: 9230 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Oct 21, 2024 Description JOB TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS:...audit professional and inter/intra agency management at the executive level. + Demonstrated record of good judgment, appropriate… 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 ... controls, risk management processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy Chief Financial Officer… 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...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… more
- Bank of America (Stamford, CT)
- …+ Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift (United ... Audit Director - Regulatory Reporting Atlanta,...evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical… more
- City of New York (New York, NY)
- Job Description The Deputy Executive Director - Financial Systems has oversight of five major departments that together are responsible for the continued ... and the VENDEX inquiry system. The departments managed by the Deputy Executive Director - Financial Systems include: Business Support, Application Development,… more
- CUNY (Bronx, NY)
- Executive Director of Finance and Compliance/Controller- Associate Administrator (ECP) **POSITION DETAILS** As a key member of the executive management team, ... of successful programs; and oversees staff, budget, and business operations. The Executive Director for Finance and Compliance/Controller assists the Assistant… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMC Internal Audit department is seeking a qualified...the use of AI/ML to advance the Future of Audit roadmap. As the Director of Data Strategy, ... Management & Solutions within the Internal Audit Chief Data Office, you will drive the department towards a more data-focused business model by facilitating the… more
- City of New York (New York, NY)
- …is recruiting for (1) Administrative Staff Analyst NM III to function as an Executive Director , Data Analytics & Verification who will: - Oversee the management, ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- JPMorgan Chase (Jersey City, NJ)
- …tech risk strategy and enhance industry compliance. As a **Tech Risk and Controls Director ** at JPMorgan Chase, you will play a pivotal role in shaping and ... acceptable outcomes + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators,… more
- JPMorgan Chase (New York, NY)
- …challenging the status quo, and striving to be best-in-class. Job summary As an Executive Director in Wealth Management Investment Risk & Analytics (IR&A) within ... colleagues, Business partners, and key control functions including Legal, Compliance, Audit , and Control Management, to provide valuable assessment and feedback… more
- Morgan Stanley (New York, NY)
- …strategy with respect to electronic trading regulatory inquiries, firm litigation matters, and internal audit exams . Managing and developing junior team members ... **Investment Banking/Sales/Trading/Research* **Title:** *IED - Electronic Trading Business Controls- Executive Director * **Location:** *New York-New York* **Requisition… more
- JPMorgan Chase (New York, NY)
- …optimization, privacy, data governance, transformation and talent. As a Data Quality Lead- Executive Director within our firmwide Chief Data Office (CDO), you ... execute and deliver strategic change + Proven ability to execute via successful internal partnerships with other organizations - with the ability to influence people… more
- JPMorgan Chase (Jersey City, NJ)
- …financial reporting and the ACL calculation + Coordinate regulatory examination and internal /external audit activities related to the Allowance for Credit ... deliverables, including Compliance Risk Assessments and Legal Entity Risk and other internal and external requests + Manage the RM&C CFO control related meetings,… more
- Wells Fargo (New York, NY)
- …other key stakeholder groups (ie Business Control, Technology, Finance, Operations, Compliance, Risk, Internal Audit , and Legal). The role will have a focus on ... Evaluate effectiveness and provide updates to key enterprise stakeholders, leadership, and executive leadership regarding the root cause, cost or benefit, and risk… more
- SMBC (New York, NY)
- …Americas Division 3. Coordinates and supports interactions with 2nd Line of Defense, Internal Audit , and Regulators pertaining to processes and controls 4. ... banking and finances business and functional support areas 5. Executive -level leadership, communication, and strategy-development ability, inclusive of conflict… more