- 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 ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...* Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate … more
- American Express (New York, NY)
- …for conducting risk-based assurance and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing and growing our audit ... coverage across the Global Commercial Services (GCS) portfolio. The GCS Products Director role will be responsible for leading audit coverage of the following… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in ... financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control...products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- American Express (New York, NY)
- …training and professional development; and key internal capabilities and technologies. The Director of Audit will lead the function responsible for providing ... define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit...change execution risk coverage. + Partner across the Change Director Community to operationalize and update risk universe components,… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... 10 years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in the financial industry. + Strong knowledge of securitized… more
- American Express (New York, NY)
- …will be supporting the Vice President of Global Financial Crime. This is a senior role in the department and will be responsible for providing global leadership in ... more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal ...a culture of compliance. By delivering objective assurance to senior management and the Board, the team helps safeguard… more
- M&T Bank (Buffalo, NY)
- …of the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner ... in overall staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions,… more
- Outreach Development Corporation (Richmond Hill, NY)
- …behavioral health services and training. For more information, please visit www.opiny.org. The Sr. Director of Finance will serve a key member of the financial ... Job Scope Working closely with the CFO, the Sr. Director for Finance will provide Financial Leadership...OPI Boards as well as working closely with the senior leadership team. + Director of Billing… more
- CVS Health (Albany, NY)
- …IT SOX internal audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit ...in a relevant field such as Information Technology, Accounting, Finance . **Anticipated Weekly Hours** 40 **Time Type** Full time… more