- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of WBD's ongoing… more
- City of New York (New York, NY)
- …individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued partner to ... Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but are not… more
- CIBC (New York, NY)
- … Audit Director will also assist the Audit Senior Director in mentoring and developing the Operations Internal Audit team to ensure team ... and training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US Region in… more
- CIBC (New York, NY)
- …(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 Estate, and Credit Risk.… more
- Ankura (New York, NY)
- …Role Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...and investigations. Responsibilities: As a Director or Senior Director in the Audit … more
- MUFG (New York, NY)
- …Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... and Systems that support America's businesses. The Technology (IT) Senior Director is responsible for all aspects...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- Capital One (New York, NY)
- Senior Director , Design - Risk and Audit ...cases across all of Capital One's business units and internal teams. WHAT YOU WILL DO Shape Strategy & ... our Enterprise Staff Services which power our Risk and Audit domains. Over 40,000 associates in Capital One utilize...and the next generation of enterprise platforms. As Sr. Director , Design, you will help shape and deliver on… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Robert Half (New York, NY)
- …Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are You Ready to ... JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting...Audit and Financial Advisory practice is seeking a Director to join our growing team focused within the… more
- JPMorgan Chase (Jersey City, NJ)
- We are looking for a dynamic Technology Audit Director to join our vibrant Infrastructure Platforms Technology Audit Team! In this pivotal role, you'll be at ... infrastructure that powers our firm's Lines of Business applications. As an Technology Audit Director within the Infrastructure Platforms Technology Audit … more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to fixed income, equity...deadlines. Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit … more
- City National Bank (Jersey City, NJ)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- MUFG (New York, NY)
- …Assurance & Improvement Program (QAIP) position is a leadership role within the Global Internal Audit (GIA) function, reporting to the Global Head of QA. The ... a team of 3-5 to execute the quality assurance plan, performing reviews of internal audit activities including risk assessments, planning processes, audit … 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...will be supporting the Global Head of Financial Crime audit . This is a senior role in… 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 ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...are executed by others). + Develop and maintain collaborative senior stakeholder relationships across the enterprise to perform effective… 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...professional and department standards, budgets, and timelines. + Present audit objectives, scope, and results to senior … more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...Responsibilities * Completing or assisting the Senior Audit Manager and Audit director … more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SummaryDevelop and execute...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more