- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- New York Times (New York, NY)
- …data-driven perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and ... risk, and data pipeline architecture, and experience improving data quality across our organization. In this hybrid role, you'll...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… more
- City of New York (New York, NY)
- … and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... helping to maintain a robust culture of integrity and compliance. Responsibilities of the Director of Internal Audits and Compliance include: - Plan and oversee … more
- M&T Bank (Buffalo, NY)
- …operates independently with minimal oversight to deliver on time, high quality audit reports. **Supervisory/Managerial Responsibilities:** + This position has ... and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk... internal control standards, including timely implementation of internal and external audit points together with… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits… more
- American Express (New York, NY)
- …in this role?** + Serves as both liaison and trusted advisor for internal audit and regulatory matters, guiding collaboration among several interested parties. ... approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the Director...lead enterprise-wide efforts that mitigate operational risk and elevate quality across the organization. You will drive the strategy,… more
- Lactalis American Group Inc. (Buffalo, NY)
- …synergies between internal resources across divisions. Additionally, the Supplier Quality and Food Safety Director LUSA will collaborate with Supplier ... Director , Supplier Quality & Food Safety.../ stakeholder management . Communication . Complaint Traceability . Quality Audit . Quality Management… more
- MTA (New York, NY)
- Director , Quality Assurance Job ID: 13522 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: HQ Office ... of Security Date Posted: Oct 27, 2025 Description JOB TITLE: Director , Quality Assurance SALARY RANGE: $ 126,098 - $134,000 HAY POINTS: 677 DEPT/DIV: MTA HQ/… more
- City of New York (New York, NY)
- …NM I to function as an Assistant Director , who will: - Develop an overall audit plan for every internal audit engagement based on defined audit ... completion of the audit plan, develop an audit program for every internal audit...Director for review and approval and informs the Director of audit issues which may need… more
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