- TD Bank (New York, NY)
- …Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and broadly across Corporate ... (AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- Capital One (New York, NY)
- …Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …of the Quality Improvement Department, including utilization review, audit coordination, performance measure monitoring, and continuous quality improvement ... Plan in collaboration with the Associate Vice President of Clinical Excellence. + Lead and manage QI projects that enhance service delivery, compliance, and client… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...revisions to meet agency changing and emerging needs + Lead the review of policies, research on policy usage,… more
- UNUM (Albany, NY)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing… more
- Tompkins Community Bank (Ithaca, NY)
- …Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ability ... and critical thinking skills to understand the objectives of audit tests across various audit functions; due...to markets to perform audits as directed. Responsibilities + Lead audits as assigned by the IAM or DIAS… more
- MTA (New York, NY)
- …division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities related to MTA C&D capital ... requirements. T he Director will oversee and direct Corporate Audit activities with a primary focus on audit...the investigatory phase of audits, c oordi nate and lead discussions between the auditing team and MTA C&D… more
- Citigroup (Getzville, NY)
- …annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead teammates and work cohesively with peers across the firm to: design, execute, ... Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with representatives from the… more
- FM (New York, NY)
- …be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM ... may require overnight flexibility. + Effectively perform audits and evaluate audit /test results, weighing the relevancy, accuracy, and perspective of conclusions… more