- Morgan Stanley (New York, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit * **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
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...Identify and evaluate the adequacy and effectiveness of NYCHA's operational and financial controls to effectively manage the Authority's… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury ... product control, financial planning and reporting, and taxation. The Internal Audit Director is a...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform… more
- American Express (New York, NY)
- …an impact in this role?** We are looking for a passionate, talented, and adaptable Internal Audit Professional Practices Director to lead the Internal ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 180,000.00 - 301,500.00 _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
- Highmark Health (Trenton, NJ)
- …the development and support of the suite of applications used by both Technology and Operational Audit and Advisory, the primary of which is Archer, as well as ... Information Technology strategy and roadmap for the collective Technology and Operational Audit & Advisory departments. + Participate inInformation technology… more
- Bank of America (New York, NY)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. About the Internal Audit Group at American Express American Express' Internal Audit ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… more
- American Express (New York, NY)
- …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 ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… 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
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, ... you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real… more
- American Express (New York, NY)
- … risk management (eg, within Risk and / or Internal Audit function) + Understanding of critical operational risk management lifecycle activities ... the efficiency and effectiveness of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** + Support the day-to-day… 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
- City National Bank (New York, NY)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assist the Audit Director in supervising a team of...* Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual … more
- The Estee Lauder Companies (Long Island City, NY)
- …global audit transformation strategy and prioritization by working across the Internal Audit team in enhancing methodologies, frameworks, and quality, from ... across the company. This role will work across the Internal Audit team and the position will...team and the position will report to the Executive Director , Global Risk. **Long Description** Operational Excellence:… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director … 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Director , ESG Accounting and Internal Controls will lead the development, implementation, and oversight of our Environmental, Social, and ... obligations, including overseeing the preparation, review, and gap closing for ESG audit requirements. Manage relationships with internal and external auditors.… more
- Wells Fargo (New York, NY)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more