• Senior IT Auditor (remote)

    Stryker (New York, NY)
    …audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... procedures in accordance with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid. Candidates living within… more
    Stryker (09/25/25)
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  • Director, US Deputy CISO

    Scotiabank (New York, NY)
    …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... US Deputy Chief Information Security Officer (Deputy CISO) will support the MD & US CISO in building robust...and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk… more
    Scotiabank (08/23/25)
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  • Senior IT Auditor

    Robert Half Technology (New York, NY)
    …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... the organization's IT infrastructure and processes adhere to both internal and external standards. Responsibilities: * Conduct in-depth IT audits across banking… more
    Robert Half Technology (09/11/25)
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  • Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …develop and maintain a strong financial infrastructure to enable and support the delivery of high-quality, effective, and impactful contracted services. The ... to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms… more
    City of New York (08/17/25)
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  • Compliance Analyst, 340B Program ( On-Site )

    WMCHealth (Valhalla, NY)
    …ensuring all software and tracking systems function properly. + Regulatory & External Audit Support + Assist in responses to 340B-related inquiries or on-site ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
    WMCHealth (09/12/25)
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  • Manager/Senior Manager, Risk & Compliance

    NBC Universal (New York, NY)
    …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... in a large number of countries. Responsibilities: Design + Support the design and maintenance of a risk, compliance,...Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… more
    NBC Universal (08/19/25)
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  • Associate Premium Auditor

    ICW Group (NY)
    …volume and quality standards. + Prepares detailed work papers and written correspondence in support of audit findings. + May conduct interviews with the insured ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...small to medium size accounts. + Learns to resolve audit disputes. + Working with Premium Auditors, develops correspondence… more
    ICW Group (09/18/25)
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  • Lead Credit Risk and Model Risk Consultant…

    SolomonEdwards (Albany, NY)
    …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... services firm offering financial, operational, and technology consulting and operations support . We work with some of the world's most prominent companies… more
    SolomonEdwards (08/29/25)
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  • Executive Director, APS Support Services

    City of New York (New York, NY)
    …of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS ... III, to function as the III Executive Director, APS Support Services who will: Under the administrative direction of...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
    City of New York (09/16/25)
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  • Manager, Compliance Program Governance

    TD Bank (New York, NY)
    …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... efficiencies + Liaise with risk, compliance, ERM/ORM, legal, and audit partners as required + Drive and support...drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing… more
    TD Bank (09/21/25)
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