- St. George's University (Great River, NY)
- …and innovation to strengthen compliance, audit readiness, and student experience. Audit & Compliance + Lead all Financial Aid, Enrollment Reporting, and ... Operations and Training provides senior-level leadership for the operational, compliance, audit , and training functions within the Office of Enrollment and Financial… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit findings that identify… more
- Coinbase (Albany, NY)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- M&T Bank (Buffalo, NY)
- …representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead /Participate and/or serve as a committee member, as ... structure up to and including senior management / governance committees, as appropriate. Lead initiatives to analyze various elements of said framework. + Manage the… more
- Citigroup (New York, NY)
- …and Business Enablement team to scale AI assurance across IA work programs. + Lead and support AI audit engagements, ensuring that AI/GenAI systems are assessed ... The Audit Director - AI Technology, Cyber, Data and...Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct… more
- ManpowerGroup (New York, NY)
- … management **Requirements:** + Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current experience ... Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and...of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing… more
- American Express (New York, NY)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead , coach, and develop a small team of ... data into meaningful insights and enterprise narratives. **Key Responsibilities** + Lead the design, development, and delivery of standardized internal fraud… more
- American Express (New York, NY)
- …self-assessment (RCSA) practices and ensure due diligence across learning programs. + Lead audit and exam management, including preparation, remediation, and ... Risk, Compliance, Legal, and other enterprise functions, this individual will lead the governance and reporting agenda for enterprise learning programs. The… more
- City of New York (New York, NY)
- …operational, and compliance risks. - Develop and implement audit programs and annual audit plans based on risk assessments. - Lead the audit and ... This position will coordinate with agency leadership, oversee the preparation of audit reports, and monitor corrective actions. As a trusted advisor to leadership,… more
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