- Citigroup (New York, NY)
- …accordance with IA standards, Citi policies, and local regulations. This Audit Director role sits within the IA Banking and Client team, primarily focusing ... The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...audit teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global… more
- SMBC (Sacramento, CA)
- …. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit ... will report to the MB Audit Executive Director , Internal Audit Team Lead...regulators. **POSITION SPECIFICATIONS:** + Minimum of 10 years of internal audit experience in the banking… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
- CIBC (Atlanta, GA)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury ... management, capital management, and interest rate risk management. The Internal Audit Director is a... audit as needed + Expand the operational audit team's knowledge of key banking requirements… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Truist (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... increasingly complex regulatory and risk management environment. Extensive knowledge of internal audit and/or risk management experience, including significant… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- SMBC (New York, NY)
- …& state (CA and NY) laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit principles and ability to manage ... history, SMBC Group offers a diverse range of financial services, including banking , leasing, securities, credit cards, and consumer finance. The Group has more… more
- Truist (Atlanta, GA)
- …coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Data Management and… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with ... with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking , technology, risk management, and audit practices, with the ability… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...with insight into their area of focus. Effectively represent internal audit at management meetings, internal… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... make an impact in this role? + Develop/update the Internal Audit coverage strategy to effectively assess...their role, the audit and analytic lifecycle, audit methodology, best practices, and banking concepts… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... areas of Emerging Technology and Cyber risk. Effectively represent internal audit at management meetings, internal...practices + At least 4 years of experience in Banking or 4+ years of experience in financial services… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Bank of America (Atlanta, GA)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... Experience with resolution and recovery planning in a large banking environment + 10 years managing people or teams...Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management… more
- Wells Fargo (New York, NY)
- …begins with you. **About this role:** Wells Fargo is seeking a Financial Crimes Director to join the Commercial Banking Financial Crimes Risk Management Business ... the career areas and business divisions at wellsfargojobs.com . The Financial Crimes Director will oversee the team that provides advice, oversight, and challenge to… more
- BMO Financial Group (San Francisco, CA)
- …meaningful revenue from sales and syndications, while ensuring compliance with internal control standards, audit requirements, and regulatory policies. Key ... BMO Commercial Banking 's growing Technology practice is hiring a strong...the West acquisition and recently formed a dedicated Technology Banking group, one of the bank's top strategic priorities,… more