- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in ... financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit … more
- American Express (New York, NY)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This ** Director of Regulatory & Audit Exam Management** will be responsible for ECM's ... engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams....strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal and external… more
- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...key internal capabilities and technologies. **About the Role** The Director - Quality Assurance & Improvement Program (QAIP) leads… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry ... to lead audit coverage of Front Office and associated support functions...Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for… more
- 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 ... and co-sourced across all aspects of their role, the audit and analytic lifecycle, and audit methodology....role, the audit and analytic lifecycle, and audit methodology. + Maintain the team's resource calendar, training… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the Audit System… more
- Cardinal Health (Albany, NY)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and proactively provides guidance and trainings on policies. Reporting to the Director , Ethics & Compliance, this position supervises and manages audits to determine… more