- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Audit Director , Line of Business Audit (Hybrid) Capital One's Audit function ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...of risk management is effective across all lines of business within Capital One. The Director will… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...Fraud risk management is effective across all lines of business within Capital One. The Director will… more
- Morgan Stanley (New York, NY)
- …be expected to find the skills required for this role . Understanding of business line and key regulations relevant to coverage area . Strong understanding ... to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Non-Financial Risk (Compliance) Technology*… more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...coverage of the controls and tools that provide the front- line protection for the Bank's critical systems and data.… more
- MUFG (New York, NY)
- …skills; strong interpersonal skills; and ability to engage with all levels of Audit , business line management, and internal/external stakeholders. + Employ ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and... teams to provide subject matter expertise in joint audit execution. + Proactively advise business on… more
- Morgan Stanley (New York, NY)
- …generally be expected to find the skills required for this role . Understanding of business line and key regulations relevant to coverage area . Knowledge of ... to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology* **Location:**… more
- Morgan Stanley (New York, NY)
- …framework to foster continual improvement of risk management processes. This is a Director level position within Business Audit , which is responsible ... be expected to find the skills required for this role . Understanding of business line and key regulations relevant to coverage area . Strong understanding… more
- Morgan Stanley (New York, NY)
- …the Firm's internal control environment for risk management and governance. This is a Director -level position within Business Audit , which is responsible for ... management in a bank or broker/dealer-regulated environment. . Understanding of business line , financial products, risk management, capital planning, current… more
- US Bank (New York, NY)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... Compliance audit team. This role supports the Audit Director /Senior Audit Director...and credible challenge to support the development of effective business line control environments subject to compliance… more
- Scotiabank (New York, NY)
- …reporting. + Work with auditors within the audit department to perform end-to-end business line reviews. + Understand how the Bank's risk appetite and risk ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...work as part of the team and assist the Director , US Corporate Functions Audit to provide… more
- Bank of America (Stamford, CT)
- … audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving ... scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity… more
- Bank of America (Stamford, CT)
- …This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include ... independently designing and executing audit tests, assessing issues for business impact...on-the-job-training and fosters an inclusive work environment * Establishes business partner relationships, primarily with line management,… more
- Bank of America (Stamford, CT)
- … audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact...work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible… more
- Bank of America (New York, NY)
- VP/ Director - Global Markets, Business Controls Group New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key… more
- CBRE (New York, NY)
- …to resolve conflicting priorities. Monitor key service delivery metrics. + Review and audit the Service Business Continuity plan. Always follow safety standards. ... Workplace Experience Director - New York, NY Job ID 167503...may cause mid-term impact to co-workers, supervisor, department and/or line of business . **SAFETY** Responsible for personal… more
- Children's Aid (Manhattan, NY)
- …Summary :**The Payroll Director reports to the Controller with occasional dotted line reports to the Deputy CFO and CFO. The role oversees the payroll functions ... Payroll Director 5/24/24Full Time--Manhattan Job ID: 007088 Description: Executive...line of work reports in preparation for annual audit of WC premiums, as well as prepares the… more
- Bank of America (New York, NY)
- …with regulatory rules and guidance as well as operational controls in partnership with the business Front Line Unit (FLU). BCO is a global group with teams in ... Description/Responsibilities:** BCO has an open role for a senior Business Controls Executive, at Director level, to...to reduce noise from false-positive alerts ensuring that the line of business is in compliance with… more
- CBRE (New York, NY)
- …project, department and/or division deadlines. Errors in judgment may cause long-term impact to line of business and/or overall company. **Why CBRE?** We lead by ... Sr. Account Director - Onsite: NY, NY Job ID 161425 Posted 25-May-2024 Service line GWS Segment Role type Full-time Areas of Interest Facilities Management… more
- Kyndryl (New York, NY)
- …role will partner with the Kyndryl business organizations and the General Audit Organization. This line 2 organization will be responsible for control ... for our employees, our customers and our communities. **The Role** The Associate Director , SOX IT Controls, will direct a comprehensive SOX IT compliance program… more
- Citigroup (New York, NY)
- … and reviews, document production, and issue replies + Work with business /functional line management in recommending, developing, and executing business ... The Compliance Anti-Money Laundering (AML) Risk Management Senior Director is a senior management level position responsible for establishing internal procedures to… more