- Citigroup (New York, NY)
- The Audit Director is a senior level...while adhering to regulatory committed timelines. + Compliance Transformation IA view and audit coverage ... with the Audit team. This role will lead Citi IA Compliance 's efforts to validate strategic firmwide transformation initiatives related to the Compliance… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS...a focus on compliance risk management practices and regulatory compliance * Audit Assurance: Prepare ... THE OPPORTUNITY? The Director of Audit for Compliance will support City National...and oversee the execution of the annual audit plan for the Regulatory … more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... base. The Role As Director of Internal Audit & SOX Compliance , you'll lead our... regulatory updates and best practices in internal audit and SOX compliance . What You Bring:… more
- Bowery Residents Committee (Manhattan, NY)
- …with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external ... Position Overview Reporting to the CFO, the Director of Audit Compliance ...and adherence to sound business practices, company policies, and regulatory requirements. + Reviews and analyzes transactions, documents, records,… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a ** Director , Internal Audit ** to join our team...you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations,… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk...required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... best-in class recommendations for enhanced performance in accordance with regulatory compliance and accounting guidelines. This role...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- JPMorgan Chase (Jersey City, NJ)
- …with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & Engagement within the Office ... of Audit Committee meetings, which involves calendar management, Charter compliance , agenda setting, and material preparation. Your strategic insights will be… more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... business impact. Keeps abreast of changes in the business, regulatory , and accounting and control environments in which City...address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit … more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
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