• Director , Audit - Regulatory

    USAA (Charlotte, NC)
    …truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Regulatory Issue Validation** , you will manage the ... you'll do:** + Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and… more
    USAA (02/01/25)
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  • Audit Director -U.S.…

    Citigroup (Tampa, FL)
    ** Audit Director -** **U.S. Regulatory...and thematic reporting. + Ensure timely delivery of comprehensive regulatory and internal audit issue ... and Citibank, their affiliates and of Citi's respective regulators, globally. The Audit Director - US Regulatory Reporting Accuracy is responsible for… more
    Citigroup (01/18/25)
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  • Regulatory , Policy, and Issue

    US Bank (Gresham, OR)
    …execution of the Model Risk Management (MRM) program through administration of regulatory and policy change management and issue management programs. This ... is responsible for identifying gaps in model risk management policy compliance with regulatory and Bank policy changes. Additionally, this role will administer the … more
    US Bank (01/23/25)
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  • Director , US Cybersecurity…

    Scotiabank (New York, NY)
    Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown ... across industries! We work together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit is a member of the… more
    Scotiabank (01/15/25)
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  • Senior Director , Clinical Quality…

    Bristol Myers Squibb (Summit, NJ)
    …their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Director of Clinical Quality Audit strategy is responsible for ... risks and issues that may affect BMS. The Senior Director , Clinical Quality Audit strategy is also...Clinical Vendor Oversight, aligning it with organization goals and regulatory expectations to support high quality clinical trial execution.… more
    Bristol Myers Squibb (01/25/25)
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  • Audit Manager, Executive Director

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking an Audit Manager, Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... The officer title associated with this role is Executive Director given the complexity of engagements that this role...+ Experience leading and providing feedback to staff on audit /risk projects or engagement + Experience with Issue more
    Wells Fargo (01/31/25)
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  • Audit Director - IA Risk & Controls…

    Citigroup (Irving, TX)
    The Audit Director is a senior level...or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit... Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing… more
    Citigroup (01/23/25)
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  • Audit Director Credit & Specialized…

    Bank OZK (Little Rock, AR)
    …issues and key business initiatives and ensures timely delivery of high-quality comprehensive regulatory and internal audit issue validation. + Regularly ... for the delivery and management of a portfolio of audit assignments to ensure that all business and technology...to business risks. + Knowledge of banking laws and regulatory requirements and standards. + Ability to execute portfolio… more
    Bank OZK (02/05/25)
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  • Sales and Trading Audit Director

    SMBC (New York, NY)
    …and supervise audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to ... portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry… more
    SMBC (01/28/25)
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  • VP Finance CRO CAO Team - Internal Issue

    Citigroup (Tampa, FL)
    …for execution, governance, and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, ... and private equity investments, and ensures compliance with all risk-related regulatory requirements. The Finance CRO Chief Administrative Office (CAO) team is… more
    Citigroup (01/21/25)
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