- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary… more
- Mitsubishi Chemical Group (New York, NY)
- …companies as they are today. Job Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of ... systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal Audit … more
- New York State Civil Service (New York, NY)
- …Audit Specialist to join its trusted and mission-driven team. Reporting to the Director of Administration, the Audit Specialist is expected to evaluate and ... HELP No Agency Interest on Lawyer Account Fund (IOLA) Fund Title Audit Specialist Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining… more
- PVH Corp. (New York, NY)
- …to safeguard company assets, prevent and minimize theft, and reduce shortages and fraud , ensuring effective risk management and mitigation of loss. + Lead, mentor, ... such as Store Operations, Field Leadership, Field HR, Finance, and Internal Audit , to establish standard methodologies and improve the efficiency of loss prevention… more
- City of New York (New York, NY)
- …that positively impact youth and communities. DYCD's Office of Contract Agency Audit 's (OCA) mission is to perform fiscal monitoring of DYCD's contracted CBOs ... and other applicable City, State, and Federal regulations. The Director of Contract Agency Audits will report directly to...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- City of New York (New York, NY)
- …DYCD's Fiscal Manual, and other applicable City, State, and Federal laws. The OCA Director will report to the OCA Senior Director and will directly oversee ... Deputy Directors. Deputy Directors oversee OCA's staff auditors. The Director will be required to work independently to supervise...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- ADP (New York, NY)
- **ADP is hiring a Director , Operations - Sales Compliance & Ethics** You will serve a key role in supporting the Sales Compliance Program operations and ... Sales Compliance & Ethics Program including working with Internal Audit on findings that impact the Sales area. +...WIR efforts. + Assist in the internal and external fraud prevention measures with the Global Security Organization. +… more
- MUFG (New York, NY)
- …impact its operational risk profile. This participation forms a component of the Director 's role in monitoring the operational risk profile of the Businesses + ... for third party review upon request + As a Director and leader within the ORM SLoD team, contribute...+ 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the… more
- Diageo (NY)
- …both business unit and the regional executive team + Partner to Global Audit & Risk team (internal audit ) **Qualifications Required:** + Demonstrated, sustained ... governance, risk management and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though not required + University degree or… more
- American Express (New York, NY)
- …is a challenge we gladly accept. Whether you're finding new ways to prevent identity fraud or enabling customers to start a new business, you can work with one of ... your own path. Find your place in risk and analytics on #TeamAmex. The Director of Consumer Practices Compliance is responsible for leading a team within the… more