- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… 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 ... IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and… more
- Capital One (New York, NY)
- … Analytics and Innovation Team is driving the transformation of how we work in internal audit with data & technology. We define the roadmap for the department's ... a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well managed Data Management function and influence our data… more
- TD Bank (New York, NY)
- …risk management practices. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Capital One (New York, NY)
- …Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & Financial Risk Management (CFRM), and Enterprise ... and financial risk management, enterprise services risk, and our internal auditing capabilities and processes. This team is vital...from you. **Role Expectations** As a Director of the Audit , CFRM, and ESR team, you'll lead … more
- RELX INC (New York, NY)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… 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 to... Management, you will partner with the Director to lead enterprise-wide efforts that mitigate operational risk and elevate… more
- MTA (New York, NY)
- …public real estate transactions; manage contractual risk; and maintain documentation that withstands internal and external audit . Lead and Develop Staff and ... your BSC ID number to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary and affiliated agencies are… more
- TD Bank (New York, NY)
- …+ Undergraduate degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, ... **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work direction to… more
- City of New York (New York, NY)
- …operational, and compliance risks. - Develop and implement audit programs and annual audit plans based on risk assessments. - Lead the audit and ... compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and...quality control over audit work. - Review internal controls and recommend improvements to enhance efficiency and… more
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