- Citigroup (New York, NY)
- The Audit Director for Enterprise Risk ...in a related role within an internal Audit function, with exposure to Enterprise Risk Management ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...individual will be responsible for managing a team of audit professionals across Enterprise Risk . Enterprise … more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...will serve as a business process, risk , internal control, and Internal Audit … more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- Citigroup (New York, NY)
- The Audit Director is a senior level... risk management, the related control frameworks and Internal Audit validation efforts across the end ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... coaching, and developing teams. **Preferred Qualifications:** + Experience working within an internal audit department or second-line risk /control function.… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... in one or two of the following areas: First Line Capital, Second Line Risk Oversight, or Internal Audit at a major financial institution in the US + Working… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Exeuctive Director , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- SMBC (New York, NY)
- …including Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk , and internal controls assessment, and ... its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15...years of audit experience in the in Audit , Risk and/or Control function in financial… more
- M&T Bank (Buffalo, NY)
- …staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, ... Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and... internal control standards, including timely implementation of internal and external audit points together with… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will:...on best practices during the conduct of external and internal audits to address and respond to audit… more