- Citigroup (New York, NY)
- The Audit Director - AI Non-model Objects is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, ... professionals with an overall objective to strategically direct audit activities and assessments of the risk ...direct audit activities and assessments of the risk and control environment for the adoption of AI/GenAI,… more
- CIBC (Chicago, IL)
- …and supporting growth objectives with flawless execution of strategic initiatives. As the Director , Regulatory & Audit Management, you will play a pivotal ... and equip teams with resources to manage regulatory and audit engagements effectively. Foster a culture of risk... audit engagements effectively. Foster a culture of risk awareness and accountability. **How you'll succeed** + **Relationship… more
- American Express (New York, NY)
- …risk -based assurance and advisory services, and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global Compliance & Ethics… more
- MongoDB (New York, NY)
- …mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal ... Audit in the facilitation of the annual enterprise risk assessment and the execution of the annual ...risk assessment and the execution of the annual risk -based audit roadmap + Create and maintain… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... professionals with an overall objective to strategically direct audit activities and assessments of the risk ...direct audit activities and assessments of the risk and control environment for the adoption of AI/GenAI,… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
- Patterson Companies, Inc. (St. Paul, MN)
- …and effective execution. + Risk Assessment and Annual Planning: Direct the identification of audit risk areas and formulate the annual audit plan. + ... build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the...audit activities and projects and ensure effective Enterprise Risk Management for the company. This person will be… more
- Manulife (Boston, MA)
- …Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and ... audit scopes, and evaluate control effectiveness. + Craft clear, engaging audit reports with concise executive summaries and risk management ratings. +… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more