- City of New York (New York, NY)
- …Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... and financial risks across DOHMH. The result of the risk assessment will drive the audit plan....System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- Cardinal Health (Albany, NY)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- University of Rochester (Albany, NY)
- … equity considerations._ **Responsibilities:** Plans, develops, and directs the overall internal audit program for the University concerning information ... in the planning, performing, and reporting of all IT audit projects. Conducts complex audits of high- risk ...experience as an IT professional with experience related to internal audit , consulting, or public accounting preferred… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders...policies. Provide oversight to contract and consultant resources in audit conduct and reporting. + ** Risk -Based … more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks… more
- US Tech Solutions (New York, NY)
- …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + ... or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned ... Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to,...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- MUFG (New York, NY)
- …the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial...Planning + Responsible for the execution and delivery of audit engagements, maintenance of the risk universe… more
- Bank of America (New York, NY)
- …global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or ... + Audit Planning + Internal Audit Review + Issue Management + Risk ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more