- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... mentor and develop colleagues and co-sourced across all aspects of their role, the audit and analytic lifecycle, and audit methodology. + Maintain the team's… more
- Confluent (Albany, NY)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Amazon (New York, NY)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... incidents to investigate, resolve, and document comprehensive corrective actions - Lead and project manage complex, large-scale food safety escalations across… more
- City of New York (New York, NY)
- …to the Executive Director, the Division Chief of Tort Claims and Engineering Audit Support will be responsible for the investigation and analysis of real property ... arising from Tort actions, as well as providing Engineering Audit Support as needed to support the Bureau with...work and provide coaching and mentorship as necessary. - Lead a team involved in the investigation, detailed analysis… 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 ... + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions.… more
- 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 ... 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC… more
- M&T Bank (Buffalo, NY)
- …of up to 10-20. May directly manage staff. **Primary Responsibilities:** + Lead efforts to define scope/approach for department initiatives. Direct and monitor ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...+ Strong attention to detail + Strong ability to lead teams + Excellent project management skills + Strong… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… 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 ... management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting… more
- SolomonEdwards (Albany, NY)
- …complex modeling frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more