- US Bank (New York, NY)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,... internal control standards, including timely implementation of internal and external audit points together with… 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 ... disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director...internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial… more
- M&T Bank (Buffalo, NY)
- …staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...or financial controls, with experience in a public listed technology company. + Integrated audit experience at… more
- BMO Financial Group (New York, NY)
- …and ensuring compliance with internal and external requirements and regulations. The Director , Technology & Innovation Banking will develop and execute a 1-2 ... mindset - one unique among the major banks. The Director , Technology & Innovation Banking is accountable...clients. This requires the individual to develop an effective internal and external network in order to identify successful… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** Preferred Qualifications The Market Risk Technology team is looking for a Director , Market Risk ... United States of America **Hours:** 40 **Line of Business:** Technology Solutions **Pay Detail:** 150,000 - 250,000 USD TD...in creating stable and secure software in a growing audit landscape + Strong understanding of risk and financial… more
- City of New York (New York, NY)
- …support the delivery of high-quality, effective, and impactful contracted services. The Deputy Director of the Office of Contract Agency Audits will report to OCA's ... Director and will oversee one or more Senior Auditors....Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- Dow Jones (New York, NY)
- …Candidates must possess a strong knowledge of the underlying principles for designing internal technology controls, including a solid working knowledge of the ... NWS, NWSA; ASX: NWS, NWSLV). About the Team: Our Technology team drives the evolution of our Technology...the relationships and be the main liaison with Corporate Internal Audit and our External Audit… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …Robert Half office has been engaged by a local company to find their next Director of Financial Reporting. The Director of Financial Reporting is responsible for ... timeliness in all financial reporting + Ensure compliance with GAAP and internal accounting policies + Develop and document company-specific accounting policies as… more
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