- Fidelity TalentSource LLC (Merrimack, NH)
- …related to Cloud and Emerging Technologies and to meet applicable security, audit , regulatory requirementsProvide technical assistance on risk related systems ... and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will...issues follow-up, consulting and action plans with owners and issue resolution. Fidelity's working model blends the best of… more
- JPMorgan Chase (Houston, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in ... will be crucial in ensuring the firm's adherence to regulatory obligations and industry best practices. Your work will...advisement and approval for all identified Issues + Ensure Issue Action Plans (APs) sufficiently and sustainably address the… 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 ... across industries! We work together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit is a member of the… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... you'll do:** + Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...and quality delivery of multiple tasks, including audits, projects, issue and regulatory commitment follow up, special… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...or regional level. + Ensure timely delivery of comprehensive regulatory and internal audit issue ... direction of Citi's Internal Audit (IA) function. The overall objective of the Audit Director is to direct audit activities that support a subset of a… more
- Bank OZK (Little Rock, AR)
- …issues and key business initiatives and ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation. + Regularly ... for the delivery and management of a portfolio of audit assignments to ensure that all business and technology...to business risks. + Knowledge of banking laws and regulatory requirements and standards. + Ability to execute portfolio… more
- Grant Thornton LLP (New York, NY)
- As a Banking Compliance Risk Director , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... on emerging regulations and help organizations leverage efficiencies within the Regulatory Compliance Practice - all with the resources, environment, and support… more
- Fiserv (Omaha, NE)
- …function by implementing Programs & Strategy initiatives. **What you will do:** + Conduct audit plan execution and audit issue governance including the ... Programs & Strategy group, you will work with the Director of Advisory Services to maintain Advisory methodology and...administration of audit planning, audit scheduling, report issuance, issue tracking, the… more
- MUFG (Tampa, FL)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit ...issue tracking, and follow-up on all audits and regulatory finding validation. You will also be accountable for… more
- Scotiabank (New York, NY)
- … issue resolution. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's continuous monitoring program to ... Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital...+ Excellent written communication skills are essential, with strong issue and audit report writing skills. In… more
- Bank of America (New York, NY)
- …and model governance on critical model portfolios. **Responsibilities:** + Work closely with the Audit Director in the management of the Audit plan, ... in response to changes in conditions. + Assist the Audit Director in the development of the...oversees stakeholder engagement, including team effort in preparation for audit and regulatory exams + Sets priorities… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance… more
- Scotiabank (New York, NY)
- …issues and/or changes. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's continuous monitoring program ... work as part of the team and assist the Director , US Corporate Functions Audit to provide...regulatory reporting. + Work with auditors within the audit department to perform end-to-end business line reviews. +… more
- USAA (Plano, TX)
- …alignment to audit test objectives and conclusions and assigning appropriate issue severity. + Manages day to day engagement-related efforts and assignments of ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
- EverBank (Jacksonville, FL)
- …of the Chief Audit Executive/ Director and in compliance with audit standards, schedules and regulatory expectations. This role is also responsible for ... oral, and written communication skills including ability to effectively document issue validation. + Understanding of audit practices and methodologies… more
- SMBC (New York, NY)
- …This role will manage and oversee all Compliance-related issues (ie, Internal Audit , Compliance, self-identified and Regulatory ), as well as oversee the ... as assigned by Compliance management. **Qualifications and Skills** + **5+ years of audit experience including issue validation and issue management skills… more
- JPMorgan Chase (Houston, TX)
- …compliance requirements and can withstand Compliance, Conduct, and Operational Risk (CCOR), Audit , and regulatory scrutiny. Duties of the CTC Product Governance ... enhance industry compliance. As a Tech Risk & Controls Director in the Cyber and Tech Controls line of...controls, timely remediation of findings, and complete responses to Audit , Supervisory, and Regulatory requests for information.… more
- Bristol Myers Squibb (Princeton, NJ)
- …and vendor audit and inspection strategies to ensure compliance with regulatory requirements and company standards. The Executive Director will work closely ... work and in their personal lives. Read more: careers.bms.com/working-with-us . The Executive Director , Clinical Quality Assurance is a key leader on the R&D Quality… more
- American Express (New York, NY)
- …and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team of high-performing professionals to ensure ... multiple partners across numerous business units, functional areas, and geographies. The Director , SOX Assessment will: + Lead the review, assessment, and escalation… more
