• Counsel, Audit , Risk Management,…

    City of New York (New York, NY)
    …audits and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for ... Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate...on best practices during the conduct of external and internal audits to address and respond to audit… more
    City of New York (05/14/25)
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  • Assistant Audit Manager

    City of New York (New York, NY)
    …to join the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the ... 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
    City of New York (05/30/25)
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  • Senior Audit Manager - IT/Data

    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 ... strategic objectives. + Proactively communicate with Senior Directors - Audit and line of business senior and executive...for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,… more
    M&T Bank (06/20/25)
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  • Audit Manager - Risk Management - *See…

    M&T Bank (Buffalo, NY)
    …staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, ... audit team and line of business senior and executive management regarding the status of audits and potential... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (07/03/25)
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  • Director , Internal Controls & SOX

    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...stakeholders. + Prepare and present SOX compliance reports to executive leadership and the Audit Committee. +… more
    Confluent (07/03/25)
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  • Executive Deputy Commissioner

    City of New York (New York, NY)
    …strategic leadership/guidance to the Deputy Commissioner for IDNYC, HEAP and FFNYC and the Executive Director for OBS and CBIC. Oversee the negotiation of roles ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR… more
    City of New York (05/18/25)
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  • Director Programs (Corporate Audits)

    MTA (New York, NY)
    …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... to MTA C&D capital projects, business functions, and legal/regulatory requirements. T he Director will oversee and direct Corporate Audit activities with a… more
    MTA (06/27/25)
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  • Chief Compliance Executive

    University of Rochester (Rochester, NY)
    …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive ... (CCE) serves as a senior leader and key member of the University's executive team, responsible for overseeing and leading all aspects of the University's compliance… more
    University of Rochester (07/25/25)
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  • Director , Office of Contract Agency Audits

    City of New York (New York, NY)
    …DYCD's Fiscal Manual, and other applicable City, State, and Federal laws. The OCA Director will report to the OCA Senior Director and will directly oversee ... Deputy Directors. Deputy Directors oversee OCA's staff auditors. The Director will be required to work independently to supervise...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
    City of New York (05/08/25)
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  • Director of Operations, Real Estate

    MTA (New York, NY)
    …A strong understanding of the development, monitoring, and testing of Real Estate Internal Controls. + In-depth comprehension of audit principles and processes. ... Director of Operations, Real Estate Job ID: 12435...including audiovisual operations, mailroom, print center, and logistics for executive and public-facing events. + Ensure operational continuity at… more
    MTA (07/24/25)
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