- 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 ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, … more
- American Express (New York, NY)
- … audit portfolio spans the information technology through the enterprise. Audit coverage includes auditing first-line information security processes. The ... team of approximately five technology audit colleagues provide internal audit assurance over first-line information security processes, and deliver… more
- Wolters Kluwer (New York, NY)
- …enabling innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security , and Compliance , often involving novel ... AI risks. + Partner with internal teams (eg Legal, Security ) to ensure governance control effectiveness and implement enhancements...7+ years of experience in AI governance, model governance, compliance , risk, audit , or a similar function.… more
- Lincoln Financial (Albany, NY)
- …**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying ... of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in compliance with the… more
- Coinbase (Albany, NY)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...portfolio / team. **Other Responsibilities** + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Robert Half (New York, NY)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... technology to protect and enhance enterprise value- controls & regulatory compliance , security , privacy, software development, disaster recovery, technology… more
- LEGOLAND (Goshen, NY)
- …in managing the hotel's front office operations. **HSS:** + Ensures internal compliance with maintenance, safety and security procedures by following established ... **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel...maintained within the company standards.** To work alongside a security to maintain a level of security … more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... will be expected to be available whenever required to address any audit , program compliance , fiscal integrity, quality assurance or programmatic… more
- Scotiabank (New York, NY)
- …other audit teams as required. + Carry out specific IT audit projects, specifically in relation to Information Security , Cybersecurity, IT Infrastructure, ... IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary... activities are conducted / executed / delivered in compliance with governing regulations, internal policies, and procedures. The… more