- 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
- Principal Financial Group (New York, NY)
- …& Collaboration** + Collaborate closely with internal stakeholders, including compliance , internal audit , fund administration, and enterprise risk ... **What You'll Do** The Director , Funds Operational Risk will serve as a...the business toward proactive risk ownership-helping teams move from compliance -driven activities to a fully integrated operational risk discipline.… 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
- 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)
- …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
- Capital One (New York, NY)
- Audit Director - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Ankura (New York, NY)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you… more
- Capital One (New York, NY)
- Product Design Director , Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & ... and financial risk management, enterprise services risk, and our internal auditing capabilities and processes. This team is vital...love to hear from you. **Role Expectations** As a Director of the Audit , CFRM, and ESR… 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
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience + CAMS certification preferred...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … 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
- 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
- WMCHealth (Valhalla, NY)
- …link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/31059) Internal Applicant link Job Details: The Compliance Director of Ethics and Integrity is a key ... with the Director of Privacy Programs, the Compliance Director also plays an essential role...and other governance forums. + Assist in preparing comprehensive compliance and ethics reports for the Board Audit… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide...internal controls. Ensures all activities conducted are in compliance with governing regulations, internal policies, and… 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 help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's ... of experience in information technology in information systems and cybersecurity audit , or cybersecurity risk, governance or compliance management, cybersecurity… more
- City of New York (New York, NY)
- …seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, the ... be followed by audit staff. - Supervise and coordinate the annual internal reviews, NYC Comptroller's Directive 1 and inventory closeout of supplies. - Assist… more
- Justworks (New York, NY)
- …in GRC leadership position, with experience managing any Security Governance, Risks, and Compliance functions or Internal Audit function. + Extensive ... to mature the program in the future to measure internal compliance against our new policies and...improvement, and maturity growth. + Work closely with Legal, Internal Audit , and external entities as needed… more
