- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...in other business verticals and/or geographies to share best practices and drive greater consistency. + Seek out opportunities… more
- Tradeweb (New York, NY)
- …planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a continuous audit ... Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... + Assist with the ongoing risk assessment and annual audit planning process + Support the Director ...Section 404 Act requirements + Knowledge of accounting best practices ; CPA or CIA certification a plus + Technology… more
- HSBC (New York, NY)
- Director of Wealth, Private Banking and Insurance Regulatory Compliance Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001 Work ... number of non-financial risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory Compliance for US is… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... drive impactful work for the enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank Audit team. This… more
- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About the Role** The Audit Director , Team Lead - Enterprise Resilience is based in ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
- American Express (New York, NY)
- …technologies. **About the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located ... audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,...audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core conduct & internal fraud… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... practice guidance standard and playbook for responsibility AI audit for IA + Ensure timely delivery of comprehensive...systems inherently auditable. + Shape the future of AI audit practices by contributing to the development… more
- Citigroup (New York, NY)
- …implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI ... Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and… more
- Citigroup (New York, NY)
- …implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - AI ... & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing,...cases to strengthen and drive efficiency in our assurance practices . This role will primarily focus in executing our… more
