- American Express (New York, NY)
- …inputs, internal & external review findings, and emerging risks + Partner closely with Professional Practice Process & Product teams to drive change to IAG ... areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... initiatives related to the Compliance Risk Management Framework. As a Director covering Compliance Transformation, provide real time independent effective challenge… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit ... the bank in accordance with the Standards for the Professional Practice of Internal Auditing. This level...are balanced with organizational objectives and capabilities + Presents audit results to stakeholders in a professional … more
- USAA (San Antonio, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
- ADP (Roseland, NJ)
- …is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice ** The Director , Economic and Trade Sanctions, Export Controls Practice ... will support the Senior Director , AML practice , Export Controls and Economic and Trade Sanctions in...Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. +… more
- MUFG (Tampa, FL)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... industry best practices, applicable standards and regulations, and internal and external professional practice expectations. + Actively participate to create a… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial ... while also operating within industry best practices, applicable regulations, and external professional practice expectations + Build relationships with peers and… more
- MUFG (Tempe, AZ)
- …also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader and role ... Sanctions / OFAC team and reports to the global Director of Sanctions Audit . This role includes,...organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity… more
- USAA (Charlotte, NC)
- …adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
- Carnival Cruise Line (Miami, FL)
- …management and organizational skills. + Personal initiative, resourcefulness, and professional enthusiasm. + Good background/experience with audit methodologies ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...to senior levels of management. Further, you'll leverage best practice to enhance the effectiveness and efficiency of operations.… more
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