- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Reporting and Regulatory Management, US delivers on Audit ... Audit + Works closely with the AVP Stakeholder Reporting and Regulatory Management (Canada and Non-US)...Leads all aspects of Regulatory Program and Reporting Management for US Audit , including: +… more
- Bank of America (Atlanta, GA)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... Minimum 5-7 years at large financial institutions with subject matter expertise in US regulatory reporting (eg Y-14, Y-9C, 009, Y-15, 031), broker dealer … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- … audit metrics at corporate, BU and site level. Develop and implement audit reporting metrics to keep management apprised of effectiveness of sites in ... a **maker of possible** with us. As GPO Quality Audit , the Sr. Director is responsible for...audits and external inspections, industry trends and the external regulatory environment. Acts as Audit Program Manager… more
- Bank of America (Providence, RI)
- Audit Director - CACR Data Design & Reporting Enablement Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job ... controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with regulatory agencies and… more
- Morgan Stanley (New York, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Trade Transaction Regulatory Reporting Director * **Location:** *New York-New ... We're seeking someone to join our team as a Director in Operations Risk and Regulatory Control...for this role - Strong knowledge on multi jurisdiction regulatory reporting , exception investigation, material economic terms… more
- Ankura (Chicago, IL)
- …the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from ... full-time position for a Director / Senior Director in its Audit Advisory Practice. ...regulatory remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the … more
- CIBC (Chicago, IL)
- …Risk Management, Regulatory Reporting , and Internal Controls over Financial Reporting . The Internal Audit Director will also work collaboratively ... of the bank, conducting audits in areas including Financial Reporting , Accounting Policy, FP&A, Corporate Treasury, Liquidity and Capital... Regulatory Compliance, and Data Risk. The Internal Audit Director is a leadership position within… more
- Martin's Point Health Care (Portland, ME)
- …Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive ... and assist in the preparation of IT-related submissions of audit and regulatory responses, ensuring accuracy and...activities for internal and external audits. Audits, Monitoring, and Reporting : + Fosters an " audit -ready" culture within… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 - 250,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...Experience in working in a global bank, with global Audit counterparts and stakeholders, matrix reporting lines… more
- PenFed Credit Union (Mclean, VA)
- …management, concentration risk management, CECL and other accounting topics, financial and regulatory reporting , and financial statement audit oversight. + ... of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our...proactively communicate both orally and in writing on complex audit reporting and implications to senior executives… more
- SMBC (New York, NY)
- …within the Internal Audit Department. Reporting to the Information Technology Audit Head, the Audit Executive Director will be responsible for (i) ... portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience in… more
- Kaleida Health (Buffalo, NY)
- …equity, and any applicable collective bargaining agreement.* **Grade:** 500 **Position:** Senior Director Audit Services **Union Code:** 00 - Non Union ... **Auto req ID:** 73689BR **Department:** 24023 - KH Internal Audit & Compliance **Job Description:** Reporting to...the VP, Chief Compliance and Privacy Officer, the Senior Director of Audit Services will lead Kaleida… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience in ... coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and...As needed lead and conduct validation of remediation for regulatory findings. + Track and validate closure of issues… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - US Banks* **Location:** *New York-New York* ... We're seeking someone to join our team as a Director on the US Banks Audit team.The...materials for the retail Bank . Support responses to regulatory requests impacting the US Banks . Develop and… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and ... the USAA Board of Directors. + Provides effective challenge and approval of audit engagement scoping, planning, fieldwork, and reporting . Provides insight in… more
- JPMorgan Chase (Jersey City, NJ)
- As an Audit Director within the JPMorgan Chase Chief Data & Analytics Office (CDAO) Internal Audit Team, you will report to the CDAO Audit Senior ... + Participate in and project manage large and complex audit deliverables from planning to reporting , and...Contributing to the resolution of complex and time sensitive regulatory and audit issues + Drive a… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …with driven individuals who are ready to elevate their career with us. *SUMMARY:*The Director , Internal Audit is responsible for the critical role in ensuring ... assess the adequacy and effectiveness of financial governance and internal controls. The Director , Internal Audit will work with a team to oversee and… more
- Bristol Myers Squibb (Princeton, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Executive Director , EHSS Audit , Systems & Performance, will be responsible ... for leading the Corporate audit program, development of the company strategy, and overseeing the company's digital platforms and enterprise governance processes.… more
- American Express (New York, NY)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Discover (Riverwoods, IL)
- …operational and technical skills to support the Department objectives. Follows the Audit methodology providing strategic direction on the audits of coverage area, ... ensure a high quality of the audit work and audit reports,...across the organization. **How You'll Do It** + Ensures regulatory items are effectively completed, validated, documented and reported… more