- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the… more
- City of New York (New York, NY)
- …than 7,500 diverse professionals and knowledgeable experts. The DOC seeks to recruit a Director of Internal Audit Review unit. The selected candidate will be ... periodic audit plans; -Taking into account risks, constraints, resources, management priorities, and other concerns; -Testifying in court or before legislative… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... City's real estate needs. RES is responsible for the space planning and management of 37 million square feet, Citywide acquisitions (lease or purchase), sales and… more
- SMBC (New York, NY)
- …of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...Advanced degree preferred. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods....the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management , the Cybersecurity Senior Data...the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- MUFG (New York, NY)
- …significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and ... management and control processes. It reports to a Director . This role includes, but is not limited to,...Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate.… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- City of New York (New York, NY)
- …seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability, the ... reports detailing audit findings and recommendations. - Supervise special audit -related projects, further improve internal controls. MANAGEMENT AUDITOR -… 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...quality journalism. To do so, we embrace a diverse workforce that has a broad range of backgrounds and… more