- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste ... (Bureau). The Audit and Compliance Lead will oversee and guide audit and compliance operations for DSNY's Commercial Waste Zones (CWZ) program. This… more
- Publicis Groupe (New York, NY)
- …Create, enforce, and refine processes related to billing verification, financially reporting, and audit compliance + Lead team responsible delivering various ... Strategy, Investment, HR, Finance, Invoice Reconciliation, and Agency Administration & Compliance . We centralize and standardize fundamental work required across all… more
- Under Armour, Inc. (Elizabeth, NJ)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of ... receipt, processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention… more
- Capital One (New York, NY)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for executing and leading audit engagements based ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...as a former OCC, CFPB, FDIC, FRB, or NCUA compliance examiner + Banking industry audit experience… more
- Scotiabank (New York, NY)
- …and internal policies. The successful candidate will leverage their expertise to lead compliance audits for trade surveillance to identify potential market ... (OIC) and leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Organon & Co. (Jersey City, NJ)
- …company is required + A minimum of three years' work experience in internal audit and/or healthcare compliance . + Experience with audit methodology and ... **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent and risk-based audit and assurance services.… more
- Capital One (New York, NY)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... Director, Audit - Global Payment Network **Overview:** Capital One's ...monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,… more
- Sanofi Group (Morristown, NJ)
- …the **Supplier Contract Audit Manager** is responsible for executing audit assignments that help Sanofi validate supplier compliance , identify value ... and external suppliers to validate findings and support resolution. + Progressively lead selected audit assignments, managing scope, timelines, and stakeholder… more
- Capital One (New York, NY)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- MUFG (New York, NY)
- …agencies. + Minimum of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience + CAMS certification preferred + Experience working with ... the organization. **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology, while also operating within… more
- Sanofi Group (Morristown, NJ)
- …Support Services Quality and Compliance , OPIE** and serve as the primary lead for audit preparedness activities across all patient support programs. This ... Together, we chase the miracles of science to improve people's lives. **Main Responsibilities** ** Audit Readiness & Compliance ** + Serve as the primary point of… more
- US Bank (New York, NY)
- …horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality...years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… more
- JPMorgan Chase (Jersey City, NJ)
- …and business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a culture of continuous learning ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your… more
- JPMorgan Chase (Jersey City, NJ)
- … team within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on … more
- Fiserv (Berkeley Heights, NJ)
- …and risk teams to drive measurable improvements in control effectiveness and regulatory compliance . **What you'll do:** + Lead IT audits across IT governance, ... scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT...the resilience and security of financial operations. You will lead audits focused on Cybersecurity, Information Security, Technology, and… more
- AIG (New York, NY)
- …key risks and controls. + Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of ... Audit Manager- IT SOX About AIG American International...functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring… more