- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title:** Director /Senior Director , Business & Legal Affairs (title commensurate with experience) ... departments of the company to answer questions and ensure compliance with contractual and legal obligations. + You will...possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and … more
- SMBC (White Plains, NY)
- …policies and procedures. May lead a small team and train others. Reports to the Director level. Number of direct reports: up to 5. Number of indirect reports: none. ... troubleshoots issues and addresses them + Generates quarterly position and audit reports for management review + Resolves routine matters and escalates… more
- EMCOR Group (Norwalk, CT)
- …with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the corporate team and collaborate… more
- Bowery Residents Committee (Manhattan, NY)
- …Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance ,… more
- American Express (New York, NY)
- …working Minimum Qualifications + 8 years of experience in a consumer and/or prudential compliance Internal /External Audit , or 1st/2nd line Compliance or ... us define the future of American Express. About the Internal Audit Group at American Express Our... capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Robert Half Finance & Accounting (New York, NY)
- …transforming the status quo? Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This is ... audit profession advances in a digital-first world. As Director of Audit Solutions, you'll bring deep...Technology team to build smart, scalable solutions that enhance audit quality, efficiency, and compliance . Responsibilities of… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...rents based upon a percentage of revenue, are in compliance with their leases and paying the appropriate rents… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- New York Times (New York, NY)
- …data-driven perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and ... for both manual and automated workflows as part of internal audit reviews. Advise teams on process... controls and business processes in media, finance, or compliance environments. + Familiarity with accounting, finance, and risk… more
- MTA (New York, NY)
- Compliance Director Job ID: 10801 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Office Chief ... Compliance Off Date Posted: Aug 27, 2025 Description JOB TITLE: Compliance Director SALARY RANGE: $112,508.24 - $140,635.31 HAY POINTS: 775 DEPT/DIV: MTA… more
- City of New York (New York, NY)
- …to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. DUTIES WILL INCLUDE BUT NOT BE LIMITED ... Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit ...identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. The result of… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Risk Management **Job Description:** Internal Audit Regulatory Management is the central point of contact ... for regulatory matters for the US Internal Audit (IA) Division and is responsible...teams for regulatory matters. + Contribute to Board of Director reporting + Participate in relevant initiatives/projects. + Provide… more
- Ankura (New York, NY)
- …accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or ... + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and… more
- City of New York (New York, NY)
- …and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal of ... and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with...prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director… more
- RELX INC (Norwalk, CT)
- …regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones,...improvements to the Director of Security and Compliance . + Collaborate with the internal data… more
