- PricewaterhouseCoopers (New York, NY)
- …assessments and developing mitigation strategies - Working with internal functions to support compliance - Utilizing technology to improve efficiency in legal ... Not Applicable Specialism IFS - Office of General Counsel (OGC) Management Level Director Job Description & Summary At PwC, our people in legal services offer… more
- Aspen Dental (New York, NY)
- …(TAG) is one of the largest and most trusted retail healthcare business support organizations in the US and supports over 20,000 healthcare professionals and team ... everyone. TAG provides a comprehensive suite of centralized business support services that power the impact of five consumer-facing...created an opportunity to join our team as a Director , Data Management. Aspen Dental is seeking a highly… more
- JAG Physical Therapy (South Amboy, NJ)
- Clinical Director The Physical Therapist Clinical Director is responsible for complete oversight of operations and administration of rehabilitative outpatient ... clinic providing Physical and Occupational Therapy. Ensures compliance with all regulations and health care requirements. This...weekly *Monitor staff unsigned notes *Perform new patient eval audit weekly *Manages and approves expenses of staff in… more
- Citigroup, Inc. (New York, NY)
- …and adoption of consistent data management standards and capabilities to support the Enterprise Risk Management Framework across the enterprise and relevant ... establishing the ERM Data Governance oversight model and the support of the ERM Data Domain. The ERM Data...Credit Risk, Retail Credit Risk, Markets Risk, Independent Risk, Compliance , Finance, Operations & Technology and the Enterprise Data… more
- New York City Housing Development Corporation (New York, NY)
- … conclusions in a clear and concise manner. Prepare work papers to support audit observations and conclusions and maintain documentation of internal audits ... Description Position Summary: The Junior Internal Auditor, Internal Audit , reports to the Deputy Director -Internal Audit and is responsible for assisting in… more
- NYULMC (New York, NY)
- …(through evaluation and project management) to improve daily operations as they relate to compliance and quality. Reports to Director of Quality & Regulatory for ... and maintaining Quality Assurance for Clinical Laboratory. Oversees regulatory compliance for Clinical Laboratories at NYU Langone Health. Responsible for… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...organizational objectives and the WBD businesses to tailor our audit strategy, focusing on value-added activities that support… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management...The overall objective of this role is to direct audit activities that support a subset of a ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...other external parties + Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's… more
- SMBC (New York, NY)
- …with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... high quality reviews within a prescribed timeframe. + Provide support , coaching, and feedback to audit team....years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… more
- City of New York (New York, NY)
- …and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, ... will provide legal analysis related to audit subjects, compliance issues, and risks that...compliance with Comptroller's Directive 1. - Provide direct support on select engagements and oversee special projects, as… more
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit engagement work contains relevant facts to support audit scope and conclusions and adhere… more
- Mizuho Corporate Bank (New York, NY)
- …our New York City Office. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or leading the ... advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director...reporting to such parties. + Demonstrates ability to effectively support the team's Director and Managing … more
- Mizuho Corporate Bank (New York, NY)
- …City Office Job Description + Under the direction of the Vice President or Director , execute a robust audit program including performing the timely execution of ... other IADA Audit Groups, as needed. + Assist the Vice President/ Director with maintaining an Off-Site Monitoring Program for the Group's portfolio of audits.… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
- New York State Civil Service (New York, NY)
- …Audit Specialist to join its trusted and mission-driven team. Reporting to the Director of Administration, the Audit Specialist is expected to evaluate and ... monitor vendor performance, budgets, and compliance with policies and regulations. The role involves analyzing...of IOLA's vendor contracts, including developing program steps to support objectives (eg, audit filters, audit… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management...The overall objective of this role is to direct audit activities that support a subset of a ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...other external parties + Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's… more
- City of New York (New York, NY)
- …Within DYFJ, the Office of Juvenile Justice Programs and Services (JJPS) provides support across the Division by ensuring that our youth receive comprehensive and ... continuum of programming and services. JJPS is seeking an Audit Nurse who will ensure that youth in ACS...sites, using agency-developed tools and scoring methods to determine compliance with federal, state, and city regulatory mandates and… more
- Capital One (New York, NY)
- …Develop strong relationships with Business Risk, Legal and Audit peers to support the ongoing network compliance integration + Display a passion for coaching ... Director , Network Compliance (Requirements) The Network Compliance Director will perform a key risk...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital… more
