- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * **Location:** *New ... professional to join our Operational Risk audit team as a Director to execute...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk Management - Team Leader ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group… more
- CIBC (New York, NY)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers ... including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- City National Bank (Jersey City, NJ)
- …OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal Audit in providing ... of the US regulatory environment and heightened expectations of internal audit . **What you will do** +...findings and audit reports drafted by the audit team for submission to the Senior Director… 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...surveys and fieldwork, the evaluation of the systems of internal control, management and operational effectiveness, and… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 - 250,000.00 _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
- 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
- SMBC (New York, NY)
- …to lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...team in planning, development, implementation, and maintenance of an internal audit program that addresses management of… more
- JPMorgan Chase (Jersey City, NJ)
- …you. Let's push the boundaries of what's possible together. As a Senior Director of Software Engineering at JPMorgan Chase within the Corporate Sector's Corporate ... + Experience leading complex projects supporting system design, testing, and operational stability + Demonstrated ability to work effectively with business… more
- Bank of America (Stamford, CT)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Chicago, ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… 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
- 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
- Warner Bros. Discovery (New York, NY)
- …Marketing, Investor Relations, Third Party. **Network & Direct to Consumer Segments, Internal Audit Innovation and Operational Excellence** **-** Support ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams… more
- BlueTriton Brands (Stamford, CT)
- …opportunity for you to join our Internal Audit team as a **Manager, Internal Audit ** reporting to ** Director , Interna Audit ** with the benefit of ... working **remotely** . **Responsibilities and Duties:** * Support the Director of Internal Audit with...audit plan. * Lead and or participate in operational , strategic, and financial audits and consulting projects. *… 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
- Merck (Rahway, NJ)
- …the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial or operational , integrated and process audits, ... role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... Participate in the execution of financial, operational , SOX 404 and IT audits, integrated audits and...+ A minimum of 3 years work experience in internal audit , public accounting, or general accounting.… more
- Merck (Rahway, NJ)
- …headquarters in Rahway, NJ. **Responsibilities** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the internship ... medical innovation and improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship participants will be placed onto… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services are currently recruiting for a Director of Accounting & Finance role at growing Investment firm based in midtown Manhattan ... Management Company Accounting experience within the Professional Services industry. The Director of Accounting & Finance will oversee the company's accounting… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy for GMNS and set...in the day-to-day operations of our organization and support internal and external audit /exams. It will involve… more