• Lead Auditor / Supervisor

    City of New York (New York, NY)
    …activities and Agency responses to those audits; the review of required Federal grant reporting ; the coordination of the City's Financial and Single Audits; the ... Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics identified by DOI; and developing and assisting… more
    City of New York (08/22/25)
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  • Audit Manager - Consumer Compliance

    American Express (New York, NY)
    …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities and… more
    American Express (08/21/25)
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  • Director, Office of Contract Agency Audits

    City of New York (New York, NY)
    …to draft audit findings and corrective action plans. - Processing, tracking, and reporting to DYCD Senior Management on CBO recoupments stemming from audits ... laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two...years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least… more
    City of New York (08/08/25)
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  • AVP Audit - TDS (US)

    TD Bank (New York, NY)
    …of Broker-Dealer operations, Investment Banking, Research, and Capital Markets + Senior leadership experience, ideally with a financial management background ... in audited areas and provides clear, timely, and comprehensive reporting on key control issues + Manages the audit...on key control issues + Manages the audit function's financial budget within plan and risk parameters + Stays… more
    TD Bank (08/14/25)
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