• Audit Director - Conduct Risk…

    American Express (New York, NY)
    …and technologies. **About the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role ... audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core conduct & internal fraud...Qualifications** + Master's or equivalent degree in Accounting, Auditing, Risk Management , Business, or other related field… more
    American Express (10/22/25)
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  • Audit Director - Commercial

    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 ... enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
    Capital One (10/02/25)
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  • Audit Director - Project Governance

    American Express (New York, NY)
    … will advise on ways to incorporate and comply with project and change risk taxonomy, associated risk management policies, and regulatory expectations ... services and to influence the way the company manages risk . We are committed to growing our audit...management 's corrective action plans to address business-identified issues, audit findings and regulatory remediations + Lead Chief … more
    American Express (10/25/25)
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  • Audit Director - AI Non-model…

    Citigroup (New York, NY)
    …and improved quality of overall assurance. **Qualifications:** + Extensive experience in model audit , validation, or model risk management within financial ... The Audit Director - AI Non-model Objects...The Audit Director - AI Non-model Objects is a senior...subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management , and controls that mitigate current… more
    Citigroup (10/18/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …regulatory affairs, issues management , new product approval, third-party / vendor risk management , etc. + Relevant audit and professional certifications ... services, and to influence the way the company manages risk . We are committed to growing our audit...Military Lending Act (MLA), etc. + Knowledge of Compliance risk management processes including governance, regulatory change… more
    American Express (10/02/25)
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  • Director , Internal Audit

    MongoDB (New York, NY)
    …mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal ... team aims to provide independent assurance that MongoDB's risk management , governance, and internal control processes...of Internal Audit to manage the internal audit team, including performance management , professional development,… more
    MongoDB (10/01/25)
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  • Audit Director - AI Governance…

    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 ... (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management , and controls that mitigate current and evolving risks… more
    Citigroup (10/18/25)
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  • Audit Director -Cybersecurity

    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 ... for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible… more
    SMBC (08/26/25)
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  • Director Assistant - Internal Audit…

    American Express (New York, NY)
    … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
    American Express (10/24/25)
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  • Audit Director - AI Technology,…

    Citigroup (New York, NY)
    The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management , and controls that mitigate current and evolving risks… more
    Citigroup (10/18/25)
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