- 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
- St. George's University (Great River, NY)
- …of processes. + Lead departmental planning, strategy, and innovation to strengthen compliance , audit readiness, and student experience. Audit & ... Compliance , Operations and Training provides senior-level leadership for the operational, compliance , audit , and training functions within the Office of… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …confidence. + Design and implement comprehensive internal audit programs to ensure compliance and efficiency. + Lead annual internal audit activities, ... industry is preferred, but not required. As the Internal Audit Manager, you will: + Lead internal...+ Provide guidance and training to team members on audit procedures and compliance . + Evaluate and… 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
- Citigroup (New York, NY)
- … Financial Officer (LFO) role has responsibility for Global Legal & Affairs & Compliance (GLAC) and Internal Audit (IA). LFOs are Finance partners and strategic ... advisors to the functions and businesses they support. They lead the development and execution of financial objectives for...with the corporate / functions, with direct knowledge of Compliance Risk** **Management, Internal Audit . Legal and/or… 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
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate… more
- HTC Global Services Inc (Brooklyn, NY)
- …warranty/RMA, and vendor performance reviews. + Create asset dashboards, reports, and compliance / audit documentation. + Lead process improvements and ... and hardware lifecycle processes. + Knowledge of ITIL v4; experience supporting audit / compliance requirements. Preferred Certifications + ServiceNow CSA / CIS… more
- Coinbase (Albany, NY)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more