- CIBC (New York, NY)
- …the risks facing the organization and stay close to new developments impacting the business . Additionally, the Internal Audit Director role will be ... Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers to… 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
- Citigroup (New York, NY)
- The Audit Director is a senior level management... activities that support a subset of a product line , function, or legal entity at the global or regional ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...local regulations. This role will provide and coordinate 3rd line activities related to the transformation of the Treasury… more
- Bank of America (Stamford, CT)
- Audit Director - Liquidity Funding and...results and behaviors, the performance and contributions of their line of business and/or group; and the ... difference. Join us! **Job Description:** This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication,… more
- Robert Half Management Resources (New York, NY)
- Description We are searching for a meticulous Audit Director to join our team in New York, New York. This role offers a long-term contract employment opportunity ... within the finance industry. As our Audit Director , you will be tasked with...broker dealer audits, ensuring all procedures are conducted in line with industry standards * Develop and implement comprehensive… more
- Northwell Health (Lake Success, NY)
- …This is a hybrid position, requiring 2-3 days in the office setting. The Audit Director will manage, plan, organize and evaluate the staff and activities ... 136687 Job Description As one of Northwell's Corporate Compliance Director of Audit , you will be assigned...building consensus for programs and goals that support a business , function or geographic area. + Develops and articulates… 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
- American Express (New York, NY)
- …and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In ... Enterprise Risk Management and Operational Risk Management audit plan, aligning audit results with second line leadership, and participating in risk… 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
- Scotiabank (New York, NY)
- …+ Work with auditors within the audit department to perform end-to-end business line reviews + Maintain knowledge of the business , regulatory ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital… more
- WSP USA (New York, NY)
- …a **Senior Consultant, Quality and Audit ** to support our Earth and Environment (E&E) business line . The candidate may work out of any WSP US office. Be a ... Program in the Earth and Environment Business Line + Conduct Drop-in Assessments; support audit ...concerns or deficiencies/improvements in QA/QC system to the Quality Director + Promote, guide and document award program nominations… more
- Citigroup (New York, NY)
- **Job Description:** Enterprise Change Review and Business Engagement Director **Locations:** NY, Miami, Tampa, Jacksonville, or Irving The Enterprise Change ... the ECM and will report directly to the Managing Director responsible for Enterprise Change Governance. **Key Responsibilities:** +... objectives and partner with Program Sponsor to ensure business case/cost benefit analysis is in line … more
- KPMG (Stamford, CT)
- ** Business Title:** Associate Director , Business Development/Pursuits - KDN Global Mobility **Requisition Number:** 115381 - 20 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Business Development/Pursuits, Associate Director for Global Mobility… more
- American Express (New York, NY)
- …The role involves extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. The Director , SOX ... Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team...of C&C metrics + Engage with key stakeholders, including business unit leaders, 2nd line , and external… more
- JPMorgan Chase (New York, NY)
- … and market requirements and challenges + Partner effectively with regional and global Line of Business HR Business Advisors; advising them on policies, ... in place and signed-off + Partner with Compliance, Legal, Audit , HR Risk & Controls, and HR Regulatory change...skills and the ability to establish strong relationships with Line of Business Executives, HR Business… 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 179843...may cause mid-term impact to co-workers, supervisor, department and/or line of business . **SAFETY** Responsible for personal… more
- Citigroup (New York, NY)
- …mitigated, and aligned with our risk appetite. The Technology & Cyber Risk - Director reports to Head of Business Cluster Technology Risk and Compliance within ... the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent...and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business… more
- Bank of America (New York, NY)
- …overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the ... Director , Regulatory Implementation Product Specialist New York, New...functions usually for a very large, complex department or business unit. Functions managed may include budgeting, personnel processes,… more
- Morgan Stanley (New York, NY)
- …. Collaborate with internal stakeholders including Business Leaders, Second Line , Technology, and Internal Audit . Support regulatory inquiries and/or ... Financial Crimes Risk Team is embedded within the Firm's business line . It is responsible for identifying,...a high degree of integrity * Experience in supporting audit and regulatory inquiries and interactions with senior management,… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 ** Director , Global Sanctions & Financial Crimes Compliance Program Advisor** **About the Role:** ... **Responsibilities and Impact:** **The Impact:** + The Director , Global Sanctions & Financial Crimes Compliance Program Advisor will report to and work directly with… more