- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit … more
- BlackRock (New York, NY)
- …34th Street. It is located two blocks from Penn Station. **Role Description** The Internal Audit Technology Director will manage relationships with senior ... **About this role** Internal Audit 's primary mission is to...involve some level of travel, approximately 15%. The Technology Audit Director will play a leading role… more
- Ankura (Lexington, NY)
- …including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews, regulatory remediation assistance, ... Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. ... firms with the identification of enhancements to their audit methodology and system of quality control.… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of...their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal ... knowledge to oversee and advance the methodology of the Internal Audit division and ensure Internal...Audit Methodology and Change Management. Deliverables are of high- quality , add value to the Division and the organization,… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits… more
- Citigroup (New York, NY)
- …and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, Data and GenAI Engineering, with an ... overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Citigroup (New York, NY)
- …AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall objective to execute ... overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more