- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit ...internal controls. + CIA, CPA, CRC, or other relevant professional designation or advanced degree. INDMO _T_ _he role… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for ... supervising staff in the completion of capital planning audit engagements with minimal supervision from managers, however there are no direct reports. The Audit … more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking ... and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... YY) + Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle + Ability to break… more
- MTA (New York, NY)
- …full potential. + The incumbent(s) have developed in-depth knowledge in several professional departmental audit areas. Builds and develops trusted working ... Audit Director Job ID: 12296 Business Unit: MTA...auditors in the department in accordance with the International Professional Practices Framework (IPPF) and the Institute of Internal… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office (VMO)....and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs… more
- M&T Bank (Buffalo, NY)
- …supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- City of New York (New York, NY)
- …of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division ... (CCM), Investigation, Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office (VMO). The DHS… more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
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