- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, … more
- PNC (New York, NY)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & ... resources efficiently to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of… more
- Datavant (Albany, NY)
- …environments and want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical role in ... (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance initiatives. This is a hands-on role for… more
- TD Bank (New York, NY)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory ... professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager** **will lead assigned audits… more
- City of New York (New York, NY)
- … audit recommendations stemming from external 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 may affect City government programs… more
- Capital One (New York, NY)
- …potential risks exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and ... Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Staffing Solutions Organization (Albany, NY)
- …NY** **Division of Eligibility & Marketplace Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The Bureau ... of Program Compliance and Audit is seeking a highly motivated individual to ensure consumer eligibility and enrollment practices for New York State's health… more
- Lincoln Financial (Albany, NY)
- …**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying ... Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in compliance... audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global … more
- Citigroup (New York, NY)
- …with the Audit team. This role will lead Citi IA Compliance 's efforts to validate strategic firmwide transformation initiatives related to the Compliance ... control environment while adhering to regulatory committed timelines. + Compliance Transformation IA view and audit coverage...timelines. + Compliance Transformation IA view and audit coverage - Maintains an understanding of the industry… more
- American Express (New York, NY)
- …**Minimum Qualifications:** + Bachelor's degree required + 7 Years experience in audit , compliance , risk management consulting or within the financial ... and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission to protect… more