- City of New York (New York, NY)
- …disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review . Update the Audit System accordingly. - ... Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit ...SharePoint and S Drive within 7 business days of audit report issuance. - Review supporting documentation… 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...reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees.… 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
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... and propriety of rental payments made to the City. - Review and abstract leases to identify audit criteria. - Perform analyses of landlord and tenant financial… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... inception to completion including planning, testing, issue identification, workpaper review and reporting. * Lead audit teams...identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews within a… 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 ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- SMBC (New York, NY)
- …audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… 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 projects ... for the role include but are not limited to audit of credit risks in banking and trading portfolio....and preparation and/or presentation of related MIS reports.Manage and review the activities and/or deliverables associated with issue testing… 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 ... provides guidance and trainings on policies. Reporting to the Director , Ethics & Compliance, this position supervises and manages...revenue cycle team in identifying the time period of review and conducts a focused audit to… more
- Scotiabank (New York, NY)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US IT ... Audit Manager, IT - US Audit ...medium complexity for assigned audits. + Works with other audit teams as required. + Review and...with other audit teams as required. + Review and evaluate the IT environment and provide assurance… more