- City of New York (New York, NY)
- …on risks and their implementation of corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods. - Manage ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner...and financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… 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, ... Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For… more
- City of New York (New York, NY)
- …efficiency, and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent ... Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the...prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director… more
- M&T Bank (Buffalo, NY)
- …audit that span multiple facets of the profession which require in-depth internal audit , talent management and risk knowledge to properly assess, support, ... and complete work within established budgets and timeframes with minimal direction from audit management . + Incorporate the use of data analytics throughout all… more
- Synchrony (New York, NY)
- …from the Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal ... more of the following areas: Technology infrastructure, Information Security, IT Project Management , Application Controls + Participate in the audit planning… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and analyze large ... datasets using advanced analytics and BI tools to support audit and management reporting. + You will...or compliance environments. + Familiarity with accounting, finance, and risk management concepts. REQ-018716 The annual base… more
- CDS Life Transitions (Webster, NY)
- …internal audits and other quality improvement activities. + Assist with monitoring risk management activities, compliance, and quality work plans. + Assist ... and reporting quality data. + Assist with the development, audit , and reporting of the Quality Management ...or requirements, may be waived at the discretion of management with the approval of the Executive Director… more
- Justworks (New York, NY)
- …immediate term, while simultaneously partnering with stakeholders to build a holistic vendor risk management framework. The Director will be responsible for ... Director , Vendor Management New York, New...management stakeholders (cyber, privacy, business continuity, legal, finance, audit ) to embed risk assessment and mitigation… more
- TD Bank (New York, NY)
- …approach and execution. The team partners closely with senior leaders across departments Risk , Legal, HR, Compliance, Audit and will work in close alignment ... with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will involve:… more
- MTA (Jamaica, NY)
- Director , Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters Location: Jamaica, NY, United States Regular/Temporary: Regular ... Chief Compliance Off Date Posted: Aug 15, 2025 Description JOB TITLE: Director - Corporate Compliance Suburban Operations DEPT/DIV: MTA Corporate Compliance WORK… more