- American Express (New York, NY)
- …expand your audit skills, and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through the enterprise. ... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow... technology audit colleagues provide internal audit assurance over first-line information security processes,… more
- Robert Half Finance & Accounting (New York, NY)
- …? Our client, a rapidly growing Tech Company, is currently looking for a Managing Director of Audit Solutions - a high-impact role for a world-class audit ... professional passionate about innovation, transformation, and team leadership. As Managing Director of Audit Solutions, you'll leverage years of deep public… more
- Aston Carter (New York, NY)
- Job Title: Director of Internal Audit Job Description The Director of Internal Audit is tasked with establishing and expanding the internal audit ... role involves leading the implementation of SOX 404 across financial, operational, and technology areas, and spearheading impactful audit and risk initiatives in… more
- Robert Half Finance & Accounting (New York, NY)
- …fast-moving environment where your voice and vision will help shape next-generation audit technology . You'll work closely with both clients and the ... Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their...auditing standards and best practices. . Partner with the Technology team to design and implement breakthrough audit… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… 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
- Mizuho Corporate Bank (New York, NY)
- …our New York City Office. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or leading the ... advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director...audit , financial, equity & research, risk management, or technology functions. Possesses at least 7 years of relevant… more
- Mizuho Corporate Bank (New York, NY)
- …City Office Job Description + Under the direction of the Vice President or Director , execute a robust audit program including performing the timely execution of ... other IADA Audit Groups, as needed. + Assist the Vice President/ Director with maintaining an Off-Site Monitoring Program for the Group's portfolio of audits.… 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
- Mizuho Corporate Bank (New York, NY)
- …profession.Demonstrates a sound understanding of the financial services industry, including audit , financial, credit risk management, or technology functions. ... SUMMARYManage and maintain a robust audit program and risk management framework, including leading...tools and resources and sharing of best practices.Working with Director /Executive Director , identify and implement efficiencies and… more