- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be… more
- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment ... across the Investments team. The Business Risk Fiduciary and Advisory Solutions Director will help ensure a...robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- American Express (New York, NY)
- …partners across the Enterprise such as the General Counsel's Organization and Internal Audit on compliance related risk. **Required Qualifications** + Subject ... and external regulatory frameworks **The Key responsibilities are as follows:** The Director of Enterprise Compliance Advisory & Practices will interact with… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- Ankura (New York, NY)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... annual external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and various other… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... Office. Job Description + Under the direction of the Director , maintain a robust audit program including...testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research.… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... + Under the direction of the Vice President or Director , execute a robust audit program including...documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and… more
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Manager - Engineering Advisory - Chief Risk Office Location New York...Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber… more
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