- 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
- Datavant (Albany, NY)
- … (GRC) organization, you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply your deep understanding of ... You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with security frameworks and… more
- City of New York (New York, NY)
- …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 position plays… more
- City of New York (New York, NY)
- …who share your drive and commitment to making a difference through technology. The Audit and Compliance College Aide will collaborate with the Audit ... leadership, the College Aide will contribute to shaping the Audit and Compliance program, while supporting the enforcement of cybersecurity policies and… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... Under the direction of the Manager of Audits and Compliance , the successful candidate will conduct audits and other...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- Cardinal Health (Albany, NY)
- …trains employees across the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager** Reporting to the ... audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- Capital One (New York, NY)
- …of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to lead professional internal ... of the annual audit plan. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and… more
- TD Bank (New York, NY)
- …Business:** Audit **Job Description:** The ** Audit Manager I** - US Compliance Audit is responsible for executing and leading audit engagements based ... sufficiency of systems, processes, and oversight to support regulatory compliance . The Audit Manager I will participate in the planning, execution, documentation… more
- American Express (New York, NY)
- …**Minimum Qualifications:** + Bachelor's degree required + 3 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
- CVS Health (Albany, NY)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and...to track progress and manage towards business objectives and compliance due dates. + Must exhibit leadership qualities, strong… more