- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit- Payment Systems and Network Capital One's Audit function is a ... dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are experienced,… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained… more
- Bank of America (New York, NY)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control… more
- American Express (New York, NY)
- …SOX Governance team within Controllership plays a critical role in supporting the enterprise by developing and executing a risk-based plan to assess and enhance the ... Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team...cause analysis to address repeated issue types and perform quality assurance on documentation of issue/ORE type, severity/impact, and… more
- City of New York (New York, NY)
- …The Associate Director must ensure MOCS strategy aligns with the enterprise data management and analytics best practices through their own technical solutioning ... burdens and increase the positive impact of services on communities. The MOCS Director serves as the City Chief Procurement Officer. ASSOCIATE DIRECTOR ,… more
- CBRE (New York, NY)
- Workplace Experience Director - New York, NY Job ID 179843 Posted 08-Aug-2024 Service line GWS Segment Role type Full-time Areas of Interest Administrative, Building ... - United States of America **About the Role:** As a CBRE Workplace Experience Director , you will oversee the department responsible for the delivery of all workplace… more
- JPMorgan Chase (Jersey City, NJ)
- …& Analytics Office Audit team. You will report to the CDAO Audit Director and be responsible for assisting with ongoing risk assessment, control identification, ... the value of data across the firm, as well as designing and delivering enterprise data and analytics capabilities through key products and platforms. You are the… more
- City National Bank (New York, NY)
- …The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, CNB IT Platform Technology, and the MD IA, US Technology in providing ... risk management, data protection, data processing and execution, data quality management, software licensing, secure coding, general computing and application… more
- Warner Bros. Discovery (New York, NY)
- …**The Skills - Manager, Audit & Advisory** + 7+ years of accounting, auditing , consulting, finance, IT operations or other relevant business experience + Project ... of audit and advisory projects, ensuring timely delivery and high- quality outcomes. + Lead projects and deliver reports that...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years of accounting,… more
- US Bank (New York, NY)
- …challenge of the Company's credit risk management functions, including the quality of the Bank's loan portfolios (eg, retail, commercial, corporate, counterparty, ... the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit...in the completion of audit engagements, ensuring the highest quality work delivered timely. Supervision includes: . Coordinating with… more
- Bank of America (New York, NY)
- …expertise, and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and objective assurance ... processes. This role will perform independent testing of high profile, enterprise -wide focus areas, which will provide opportunities to further develop subject… more
- JPMorgan Chase (Jersey City, NJ)
- …& Analytics Office Audit team. You will report to the CDAO Audit Director and be responsible for assisting with ongoing risk assessment, control identification, ... value of data across the firm, as well as designing and delivering enterprise data and analytics capabilities through key products and platforms. This position is… more