- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the ... and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's… more
- Ankura (Lexington, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More...more years of progressively responsible experience having attained the Manager level in an audit firm; .… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- TD Bank (New York, NY)
- …and Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. ... **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Weill Cornell Medical College (New York, NY)
- …and presentations based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor ... Title: Compliance Education Manager Location: Midtown Org...of documentation and coding deficiencies. + Manage and track Compliance Audit Reports and Management Action Plans,… more
- KeyBank (Amherst, NY)
- …Currently maintains relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or compliance (eg - Certified ... the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead... Auditor (CIA), Certified Fraud Examiner (CFE), Certified Regulatory Compliance Manager (CRCM), etc.). + Comprehensive knowledge… more
- Urban League of Rochester (Rochester, NY)
- Grants Compliance Manager Rochester, NY (http://maps.google.com/maps?q=265+N+Clinton+Ave+Rochester+NY+USA+14605-1857) Description Job Type: Regular Full-Time ... Executive Vice Presidents of Programs Position Summary The Grants Compliance Manager ensures the Urban League of... ensures the Urban League of Rochester maintains strong internal controls, clear processes, and consistent compliance … more
- Capital One (New York, NY)
- … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... experience + At least 5 years of experience in compliance , audit , or legal + At least...years experience in payment operations + CRCM (Certified Regulatory Compliance Manager ) certification, or ACAMS (Association of… more