- City of New York (New York, NY)
- …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 position plays a… more
- American Express (New York, NY)
- … audit results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings * Lead audit client meetings and walkthroughs ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- Grant Thornton (Melville, NY)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...the execution of Grant Thornton's product strategy for the Audit service line, overseeing the development, prototyping, and launch… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed… more
- Heritage Financial Credit Union (Middletown, NY)
- …with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage… more
- AIG (New York, NY)
- …key risks and controls. + Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of ... Audit Manager- IT SOX About AIG American International...functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity… more
- Western Digital (Albany, NY)
- …IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and… more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable ...audit execution and continuous auditing of their applicable audit portfolio. As a member of the Audit… more
- TD Bank (New York, NY)
- …by employees supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... area of discipline + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an… more