- MTA (New York, NY)
- Director Internal Investigations - Operations Job ID: 12707 Business Unit: MTA Construction & Development Location: New York, NY, United States ... Filled S ummary The MTA Construction & Development (C&D) Director , Internal Investigations, will lead a centralized...leadership on issues such as training requests, audit responses, internal controls , EEO, worker s' compensation, S… more
- Kyndryl (Rye Brook, NY)
- …for our employees, our customers and our communities. **The Role** As an Associate Director , Internal Workday Consultant, you will serve as the key link between ... Workday solution when compared to Kyndryl's strategic vision for operations, risk, controls , and security profile. + Build and maintain a strong working relationship… more
- Datavant (Albany, NY)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
- City of New York (New York, NY)
- …for the exercise of independent action and judgment, the Executive Citywide Director of SNAP Internal Continuous Quality Improvement (SICQI) is responsible ... for one (1) Administrate Manager NM III to function as Executive Citywide Director , SNAP Internal Continuous Quality Improvement (SICQI) who will: - Develop,… more
- City of New York (New York, NY)
- …as they shepherd projects through internal and external review processes. The Director develops internal control protocols and budgeting procedures to ... an interview. The Department of Design and Construction seeks to hire a Director of Capital Budget to work within the Administration Division's Public Building and… more
- City of New York (New York, NY)
- …as they shepherd projects through internal and external review processes. The Director develops internal control protocols and budgeting procedures to ... an interview. The Department of Design and Construction seeks to hire a Director of Capital Budget to work within the Administration Division's Infrastructure and… more
- American Express (New York, NY)
- …Collaborating with every facet of the enterprise, the Internal Fraud Director will identify and advise on controls and processes to strengthen ... us define the future of American Express. **Position Overview:** The Director of Internal Fraud, Insider Threat and Conduct Risk Investigations will be… more
- City of New York (New York, NY)
- …with reimbursement rates. The Office of Budget Administration (OBA) is recruiting for one (1) Director of Internal Auditing M-II to function as the Director ... capital, expense and revenue budget resources. Through monitoring and control activities, the unit provides quality control ...Trade Center, New York, NY Hours/Schedule: 9 to 5 DIRECTOR OF INTERNAL AUDITING - 95682 Qualifications… more
- Tompkins Community Bank (Syracuse, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ensure the integrity and efficacy of the internal … more
- Confluent (Albany, NY)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead ... the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This… more