- Ankura (New York, NY)
- …the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from ... Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. ...responsible experience having attained the Manager level in an audit firm; . PCOAB or SEC regulatory … more
- SMBC (New York, NY)
- …firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible for ... competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the… more
- American Express (New York, NY)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and… more
- SMBC (New York, NY)
- …inception to completion including planning, testing, issue identification, workpaper review and reporting . + Lead audit teams to execute high quality reviews ... portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** The Director Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, ... guidance and expertise on regulatory requirements and assisting business...Develop and implement processes to streamline and standardize annual reporting to regulators across broker-dealers and swap dealers and… more
- M&T Bank (Buffalo, NY)
- …to regulatory expectations. Demonstrate the ability to effectively challenge audit teams on scope, approach, and results. + Design, maintain, and/or execute ... internal audit function. + Design, maintain, and/or execute effective internal audit processes and reporting to support the operations of the division… more
- MUFG (New York, NY)
- …of assigned BSA/AML projects and audits (eg, planning, fieldwork testing, reporting , issues validation, etc.) and independently owning audit administration ... significance and impact on risk and/or risk management practices, reporting findings and audit issues to ...regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology,… 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 ... audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting ; assisting the annual...risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of… more
- Scotiabank (New York, NY)
- …be required to work as part of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide audit services to capital ... Audit Manager, US Capital Markets **Requisition ID:** 240530...controls and measurement technique, limit design and monitoring, risk reporting and traded products valuations based on an understanding… more
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