- City of New York (New York, NY)
- …findings that are fully supported by documentary evidence and appropriate work papers to the Audit Manager / Director of ACS. Prepare and issue audit ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the...and prioritizing areas or processes that require attention and audit /review focus by gaining an understanding of the processes… more
- Avispa Technology (New York, NY)
- …the discussions. * Performs audit fieldwork activities under the direction of the audit manager and director , including reporting and audit wrap-up. ... audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data analysis on assigned areas,… more
- Paramount (New York, NY)
- …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director , including reporting and audit wrap-up. ... (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in… more
- MTA (New York, NY)
- …eligible for paid overtime in accordance with FLSA SUMMARY Under the direction of the Director of Toll Audit , the Manager , Non-Tolling Systems is responsible ... Manager , Performance Measurement _Non-Tolling Collection Systems Job ID:...staff to ensure accuracy and compliance. Coordinate with the Director of Toll Audit to enhance data… more
- Tompkins Community Bank (Syracuse, NY)
- …supervise members of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ensure the ... the office two (2) days a week. The Internal Audit Manager is responsible to direct and... planning through reporting. + In conjunction with the Director of Internal Audit , review audit… more
- 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
- Cardinal Health (Albany, NY)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... provides guidance and trainings on policies. Reporting to the Director , Ethics & Compliance, this position supervises and manages...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and… more
- Confluent (Albany, NY)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
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