- S&P Global (NY)
- …Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a comprehensive Issue ... Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC...to centralize control gaps/ issues in GRC tool + Lead efforts in logging, tracking, monitoring, and remediation of… more
- S&P Global (NY)
- …Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts to build APIs between various governance tools to ... **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The...streamline data integration. + Lead efforts to develop APIs for automated risk reporting… more
- City of New York (New York, NY)
- …of guidance. Responsibilities: DCAS/ Audit and Compliance Services seeks to hire a Lead Audit /Supervisor who will work in the Non-Public Schools Audit ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the...ACS' Senior leadership, auditees and stakeholders. Responsibilities for the Lead Auditor/Supervisor will include but may not be limited… more
- Aston Carter (New York, NY)
- …of SOX 404 controls across financial, operational, and technology domains. + Lead high-visibility audit and risk initiatives with structured planning, execution, ... Job Title: Director of Internal Audit Job Description The Director of Internal Audit is tasked with establishing and expanding the internal audit function,… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager** **will lead assigned audits and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of… 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)
- …progress and findings to Bank management and oversee team members on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... tools, and approaches and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to… 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
- HSBC (Buffalo, NY)
- …you will: + Support the US RCCL Audit team in delivering annual RCCL audit plan and effectively participate and/or lead audits on a risk-based approach + ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...risk frameworks, Data Analytics etc + Assist, support, or lead a team of related professionals in assigned auditsAttend… more
- Insight Global (New York, NY)
- …strong control environment Drive walkthroughs with stakeholders to perform control design assessments Lead audit testing to ensure audit fieldwork is focused ... to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective...candidate is someone that has between 4-8 years of audit experience, a strong risk and controls mindset, and… more