- Staffing Solutions Organization (Albany, NY)
- …NY** **Division of Eligibility & Marketplace Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The Bureau ... of Program Compliance and Audit is seeking a highly...worksheets, and developing training components specific to each new internal review project assigned to the bureau. Reviewing completed… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make...and/or that serve to help the Company be in compliance with laws and regulations that apply to the… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance , coordinating Internal Audit controls testing and review, as well ... as preparing materials for quarterly review with Coty Inc Group Controller. Responsible for maintenance of the local planning tool and coordination with IT on global BI tools to enable meaningful management reporting. **Your main focus:** + Provide relevant… more
- WelbeHealth (Albany, NY)
- …is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance with ... benefits! **On the day-to-day, you will:** + Develop and oversee the annual Compliance Audit and Monitoring Plan, ensuring alignment with relevant regulatory… more
- TD Bank (New York, NY)
- …notes, and any other required documentation to effectively report on the status of Compliance + Represents Compliance on internal or external committees ... more specific details for this role. **Line of Business:** Compliance **Job Description:** **Why Work with Us?** At TD...an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal ...Internal & Contracted Audits (BICA) to monitor agency compliance with various laws, regulations and internal … more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require ... in-depth internal audit , talent management and risk knowledge...upon their skills and experience. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express ** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Capital One (New York, NY)
- …and also includes auto finance, and will work closely with members of the technology, compliance , and analytics audit teams who support key audit projects. ... internal control testing for audits. + Effectively communicate audit process scope, protocol, issues, risks and recommendations to...least 7 years of experience in auditing, risk management, compliance , or a combination + At least 5 years… more