• Director of Audit - IT…

    City National Bank (Jersey City, NJ)
    * DIRECTOR OF AUDIT - IT REGULATORY REMEDIATION & PROGRAM MANAGEMENT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Regulatory ... Remediation & Program Management will support the Senior Director of IT Audit . This...of regulatory remediation initiatives within the Internal Audit Department. The Director will manage a… more
    City National Bank (07/31/25)
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  • Director of Audit - Cyber

    City National Bank (Raleigh, NC)
    * DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... strategic initiatives, and resource management in relation to internal audit operations relating to IT service management...and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit… more
    City National Bank (05/15/25)
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  • Assistant Audit Director - Pueblo

    Colorado State University (Fort Collins, CO)
    Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo, CO Work LocationPosition is fully remote Research Professional ... Summary Under limited supervision by the Internal Auditing Executive Director , the Assistant Audit Director ...organization + Applies the concepts of controls during an audit + Assesses IT governance + Ensures… more
    Colorado State University (07/19/25)
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  • Internal Audit Executive Director…

    JPMorgan Chase (Jersey City, NJ)
    …across the firm's lines of business. **Job Description** This role is for an experienced IT audit professional to join the CIB Technology Audit Team covering ... Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit...include management of audit execution, validation of audit issues, regulatory coordination and completion of… more
    JPMorgan Chase (06/06/25)
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  • Technology Audit Director…

    American Express (Salt Lake City, UT)
    …**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
    American Express (07/24/25)
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  • Director , Project Audit

    BMO Financial Group (Milwaukee, WI)
    …the Corporate Audit , outcomes of which are confirmed through the Audit 's Quality Assurance Program and/or regulatory examination results. + Ensures Corporate ... initiatives that are large, complex, and have significant organizational, or regulatory risks. This team provides assurance that existing controls are satisfactory… more
    BMO Financial Group (07/29/25)
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  • Director , Audit Sarbanes Oxley…

    Sysco (Houston, TX)
    We are seeking a highly skilled and experienced Director of Sarbanes-Oxley (SOX) Audit to lead our SOX audit team across the United States and Latin America. ... software (eg, Audit Board). + Experience with cybersecurity frameworks and IT controls within SOX to ensure comprehensive compliance across systems. + Strong… more
    Sysco (07/10/25)
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  • Director , Internal Audit

    AAA Mid Atlantic (Wilmington, DE)
    AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...closely with the Legal department regarding ethics, risk, and regulatory matters. + Other duties as assigned. Minimum Qualifications:… more
    AAA Mid Atlantic (07/07/25)
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  • Global Financial Crimes - Americas Issues…

    MUFG (Tempe, AZ)
    …MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management ... core compliance and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of… more
    MUFG (06/25/25)
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  • Internal Audit , IT Infrastructure

    Mizuho Corporate Bank (New York, NY)
    …testing documents and reports for issues (eg regulatory , third-party and internal audit ) related to IT infrastructure and cybersecurity areas of focus. + In ... and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT...+ Under the direction of the Vice President or Director , execute a robust audit program including… more
    Mizuho Corporate Bank (07/24/25)
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