• Internal Audit , IT Infrastructure

    Mizuho Corporate Bank (New York, NY)
    …City Office Job Description + Under the direction of the Vice President or Director , execute a robust audit program including performing the timely execution of ... approach, preparing testing documents and reports for issues (eg regulatory , third-party and internal audit ) related to...Audit Groups, as needed. + Assist the Vice President/ Director with maintaining an Off-Site Monitoring Program for the… more
    Mizuho Corporate Bank (07/24/25)
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  • Director -Quality Assurance…

    American Express (Charlotte, NC)
    …Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting to ensure compliance with the reporting guidelines issued by the ... review to identify control gaps and improvement opportunities for regulatory reporting processes. + Ensure compliance with...financial and regulatory reporting. * Knowledge of regulatory audit or process review is a… more
    American Express (07/22/25)
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  • Sr Director Quality Management…

    Mohawk Valley Health System (Utica, NY)
    Sr Director Quality Management & Regulatory Affairs - Full Time - Days Department: QUALITY IMPROVEMENT Job Summary The Senior Director of Quality Management ... Provides leadership for advancing, developing, refining and innovating quality and regulatory operations throughout the organization. The Senior Director of… more
    Mohawk Valley Health System (07/09/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …trusted advisor to the business on Global SOX Compliance , reporting to the Director , Internal Audit . The Manager will work with internal team members and ... establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory ...regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
    Allied Universal (07/27/25)
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  • Division Mission Assurance Internal Audit…

    Northrop Grumman (Roy, UT)
    …oversee internal audits to ensure compliance with AS9100, customer, and regulatory requirements. + Lead audit readiness activities for third-party, customer, ... Audit Manager is responsible for leading and managing the internal audit function to ensure compliance with AS9100, customer-specific requirements, and all… more
    Northrop Grumman (05/23/25)
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  • Internal Audit Manager, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    … audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle… more
    Charles Schwab (07/18/25)
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  • Regulatory Capital Risk Director…

    Citigroup (Charlotte, NC)
    …risk management policies, systems, infrastructure and data requirements. + Maintain strict compliance with all risk-related regulatory requirements to ensure the ... Office ("FINCRO") organization is responsible for second-line oversight of regulatory capital management, including the measurement and reporting of...will report to the Head of CIAT, a Managing Director , and will act in a leadership role during… more
    Citigroup (07/29/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Ithaca, NY)
    …Program, and supervise members of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ... objectives and scope are tested according to policies and regulatory guidelines + Manage multiple audits supporting the overall... planning through reporting. + In conjunction with the Director of Internal Audit , review audit… more
    Tompkins Community Bank (07/22/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more
    Charles Schwab (07/24/25)
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  • Director , Regulatory Affairs

    Philips (Plymouth, MN)
    The Director , Regulatory Affairs will lead the Philips RespirTech InCourage Vest Therapy Regulatory Affairs and Quality teams in the development and ... and identifying and addressing gaps in capabilities and competencies. Ensure compliance with regulatory requirements and internal procedures. Empower and… more
    Philips (07/09/25)
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