- 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 (Chandler, AZ)
- …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
- USAA (Tampa, FL)
- …driving quality of audit work for a designated staff agency or line of business /functional area. Maintains knowledge of financial services regulations and ... makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning,...plan. Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues,… 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 (Baltimore, MD)
- …the Firm's internal control environment for risk management and governance. This is a Director -level position within Business Audit , which is responsible for ... Audit professional to join our Operational Risk audit team as a Director to execute...the skills required for this role . Understanding of business line and key regulations relevant to… 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
- Comcast (Philadelphia, PA)
- …to develop strategies and identify business improvement/efficiency opportunities. + Executes audit fieldwork in line with the agreed audit approach, ... are understood and remediation timelines are met. + Partners with Field/Territory Business Assurance Teams to coordinate broader audit and assurance programs.… more
- BrightSpring Health Services (Louisville, KY)
- Our Company BrightSpring Health Services Overview Director of Clinical Denials Management and Audit supervises a team of RN/LPN clinical reviewers as well as ... managing all areas of clinical claim pre and post audit , appeals submission, and reporting to Palmetto in response...through systems as well as system interaction. About our Line of Business BrightSpring Health Services is… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Chief Enforcement Insurance Examiner** **Job Class: Audit Director ** **Agency: Commerce Department** + **Job ID** : 77875 + **Location** : St. ... Market Conduct Examination Team in the examination and analysis of the business practices, policies, and rates of insurance companies. Examinations and analysis are… more
- US Bank (Charlotte, NC)
- …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
- US Bank (Milwaukee, WI)
- …simultaneously + Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ...Ability to independently address unique and complex conflicts with business line and effectively negotiate as needed… more
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...of business + Advanced understanding of the business line 's operations, products/services, systems, and associated… more
- M&T Bank (Wilmington, DE)
- …sound decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with Audit Directors and line of business senior and ... of the annual audit plan to determine audit coverage for designated lines of business ....auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused… more
- Reynolds American (Winston Salem, NC)
- …Audit Management System in line with IIA Standards and the BAT Business Audit Methodology. + Provide data analytics through the use of automated analytics ... Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of Direct Reports**...the review activities of other BAT departments (eg Second Line of Defense Teams including Business Controls… more
- US Bank (Irving, TX)
- …Senior Audit Director and Audit Director . **Senior Audit Manager will exhibit** **:** + Business Acumen - Has impressive intellectual and ... consideration of relevant legal entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge of audit ,… more
- Vanguard (Malvern, PA)
- …as manage corporate initiatives in partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design, build, oversee, and manage ... the on-going documentation, review, testing, and implementation of HR business controls by leveraging best practices internally and externally...2nd line (risk, compliance, legal) and 3rd line ( audit ) to ensure strong support across… more