- University of Rochester (Rochester, NY)
- …service environments, prioritizing both employee and customer perspectives. Contributes to the design and implementation of a comprehensive audit plan, including ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- Coinbase (Albany, NY)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...high risk areas + Provide independent assurance on the design and operating effectiveness of an area, at a ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- American Express (New York, NY)
- …tasks to team members; guide Senior /Staff in assessing risks, evaluating control design , and executing audit tests; review and provide feedback on work ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... lifecycle, with a specific focus on the effective design and operating effectiveness of People, Legal, and Environmental… more
- American Express (New York, NY)
- …tasks to team members; guide Senior /Staff in assessing risks, evaluating control design , and executing audit tests; review and provide feedback on work ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... IT SOX compliance program including planning, scoping, risk assessments, control design , testing, remediation, and reporting. + Partner with internal stakeholders… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... 15-19, Regulation Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7 throughout audit execution. **Key Responsibilities** + Serve as… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes ... impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just...support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular… more