- Capital One (New York, NY)
- Manager , International Risk ManagementCapital One is one of the fastest growing organizations in the world today and we are growing our tech teams globally. You'll ... analytical, planning, strategic thinking, organizational and communication skills.As a Manager of Technology/Cyber Risk in Capital One's Enterprise Services Risk… more
- Capital One (New York, NY)
- …while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply ... analytical skills to some of our highest profile Risk Management projects.As a Risk Manager in the Enterprise Services Risk Office, we are the first line of defense… more
- Capital One (New York, NY)
- …while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply ... analytical skills to some of our highest profile Risk Management projects.As a Risk Manager in the Enterprise Services Risk Office, we are the first line of defense… more
- Disney Store (New York, NY)
- …comprehensive programs focusing on security, profit protection, incident management, and compliance . The Asset Protection Manager utilizes advanced industry ... Assistant Manager Asset Protection Retail StoresThe Asset Protection ...inspections of CCTV, EAS, and access control systems, ensuring compliance with TWDC guidelines and industry standards. Adjust protocols… more
- TD Bank (New York, NY)
- …on professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager will manage ongoing ... in support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
- Cardinal Health (Albany, NY)
- …audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- TD Bank (New York, NY)
- …industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: + Draft an… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...of experience in a related role within an internal Audit function or within a Compliance Risk ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …by the Sr. QA Manager . Job Description:Essential Functions + Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's Head ... Hiring Company: Delicatessen Services Co., LLC Overview:Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown,...Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful ... (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of… more
- American Express (New York, NY)
- …US banking industry consumer and prudential compliance requirements, and support integrated audit teams with their compliance audit approach. This role ... City, or Phoenix and reports to the Vice President, Audit Leader of IAG's Global Compliance team....Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + Experience with data… more
- Datavant (Albany, NY)
- …effectiveness, regulatory compliance , and continuous process improvement across our audit operations. The QA Audit Manager provides day-to-day ... bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance...Oversee audits of request and fulfillment processes to ensure compliance with state and federal laws, as well as… more
- City of New York (New York, NY)
- …agency, The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal ... audit function for DOHMH. The Audit Manager will supervise financial and operational...Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. DUTIES… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the ... strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit ...field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Saab Automobile AB (Syracuse, NY)
- Job Description: We are seeking an experienced and highly specialized Quality Assurance Audit Manager . This role is responsible for providing expert guidance and ... leadership in quality audit processes, the administration of quality management and other...quality assurance, quality audits, and systems administration to ensure compliance and continuous improvement within our operations. In addition… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In...fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit...scripts to assess control design, operating effectiveness, and regulatory compliance . + Develop and review working papers that document… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible for… more
