- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit...strategy, and provides input into the development, completion and reporting of the Annual Audit Plan (and ... management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit ...coverage consideration and ensures the latest industry standards and regulatory requirements are incorporated to keep the audit… more
- SMBC (Jersey City, NJ)
- …**Role Description** The Director position is an integral member of the Regulatory Reporting Group which is a high-profile function that provides financial ... report preparation + Minimum 10+ years of financial reporting , audit , and/or regulatory reporting experience at a financial institution + CPA/MBA… more
- Electric Power Research Institute (Knoxville, TN)
- …leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel and oversee ... of the audit program, ensuring alignment with organizational transformational goals, regulatory requirements, and best practices. The Director will serve as… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Truist Audit Services Senior Director - Professional Practices provides leadership and ... related policies and procedures, and Board and Management Committee reporting . The Senior Director is responsible for...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit… more
- Truist (Charlotte, NC)
- …following job description:** Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of ... and governance for all risk types inherent in the regulatory reporting function. Following is a summary...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist… more
- American Express (New York, NY)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... , and financial industry guidance and best practices relevant to Internal Audit required + Understanding of regulatory , accounting, and financial industry… more
- Hologic (Marlborough, MA)
- …for proactive improvements. + Excellent verbal and written communication skills for reporting audit findings and collaborating with cross-functional teams and ... Director , Internal Audit Marlborough, MA, United...documentation. + Proactive and adaptable to changes in global regulatory environments, anticipating trends and adjusting audit … more
- 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 ... with mechanisms such as watermarking. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from… more
- American Express (Phoenix, AZ)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... will you make an impact in this role?** The Director of Audit will lead the function...develop communications to support upskilling across the department. + ** Reporting & Monitoring:** + Establish metrics and dashboards to… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... with a focus on North America. + Ensure the quality, consistency, and timeliness of audit work, including high-quality reporting to the Group Head of Internal … more