- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus ... plan that addresses the significant risks relevant to the Operations Portfolio. The Internal Audit Director develops strong relationships with Operations… more
- State of Minnesota (Roseville, MN)
- **Working Title: Deputy Director of Internal Audits** **Job Class: Audit Director ** **Agency: Human Services Dept** + **Job ID** : 85527 + **Location** : ... accepted internal audit and internal control standards. As the Deputy Director , you will oversee internal financial and operational compliance audits of the… 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 ... controls, reduce expenses and improve earnings. Oversees the effective operations of the IT Audit group including...address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit … more
- Robert Half (New York, NY)
- … Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal ... Audit & Financial Advisory - FSI - ...Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks. + Understanding of commonly used… more
- City National Bank (Los Angeles, CA)
- …management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT risk ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...banking technology and related risks (eg cloud technologies, IT operations , data center services, storage & databases, server virtualization,… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Chief Audit Executive, the Audit Director plans, develops, and executes the University's overall internal ... audit functions. The Audit Director ...integrity, and compliance with pertinent statutes and regulations. + Operations policies and practices to appraise effectiveness, and compliance… more
- City of New York (New York, NY)
- …in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help ... Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps...working closely with other staff throughout the agency, the Director will be charged with leading HPD's management of,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...risks, ensuring appropriate escalation and reporting of issues impacting operations to address strategic, business and compliance objectives. +… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key...key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a… more