- City of New York (New York, NY)
- …internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, will ... recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance , who will: - Evaluate standards and… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and… more
- American Express (New York, NY)
- …PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner across the Change Director Community to operationalize ... risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we… more
- American Express (New York, NY)
- …for conducting risk -based assurance and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing and growing our audit ... risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...colleagues in other technology and control functions including legal, compliance , data security and risk management to… more
- Mizuho Corporate Bank (New York, NY)
- SUMMARYManage and maintain a robust audit program and risk management framework, including leading and delivering the timely execution of audits and special ... administrative and management tasks pertaining to management of credit risk .Assist in the Internal Audit Department America's...practices and techniques, the concepts of risk , risk management, internal control and compliance , and… more
- American Express (New York, NY)
- …unit's exams, where appropriate. **Minimum Qualifications:** + 6 years in a financial risk management function (eg, audit , compliance , operations, credit). + ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will...will you make an impact in this role?** This ** Director of Regulatory & Audit Exam Management**… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit , Risk , Business Control, Compliance , Finance in the financial industry. + Strong ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- Cardinal Health (Albany, NY)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- SMBC (New York, NY)
- …internal controls and emerging risks in key risk areas of the determined audit scope to provide reasonable assurance of compliance with internal policies and ... to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for...AIC and Team Lead in performing issue validations, annual risk assessment and audit planning, and continuous… more
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