- 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 ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- MTA (New York, NY)
- Audit Director Job ID: 12296 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Jul 15, 2025 Description POSTING NO. 12296 JOB TITLE: Audit Director DEPT/DIV: MTA Audit ...in the department in accordance with the International Professional Practices Framework (IPPF) and the Institute of Internal Auditors… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure Sarbanes-Oxley ... needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance,...perspective. + Stay current on regulatory updates and best practices in internal audit and SOX compliance.… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- American Express (New York, NY)
- …and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; ... prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help… more
- 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...essential. * Strong knowledge over asset pricing and valuation practices ie, (IFRS 13, ASC 820 US GAAP) and… more
- Catholic Health (Cheektowaga, NY)
- …Overtime: Exempt: Yes Work Schedule: Days Hours: 7a-3:30p, hours may vary Summary: The Director Medical Coding and Chart Audit Services - HCS will be responsible ... federal and state regulation and with CMS and AMA coding guidelines. The Director will be responsible to maintain coding education materials accurate and current… more
- M&T Bank (Buffalo, NY)
- …requests, working with leadership across the audit division. + Assist the Director - Audit Professional Practices & Analytics with special projects. + ... duties as assigned. **Scope of Responsibilities:** + This role reports to a Director - Audit Professional Practices & Analytics and is responsible for the… 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
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