- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry ... to lead audit coverage of Front Office and associated support functions...Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for… more
- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... and co-sourced across all aspects of their role, the audit and analytic lifecycle, and audit methodology....role, the audit and analytic lifecycle, and audit methodology. + Maintain the team's resource calendar, training… more
- Wolters Kluwer (Providence, RI)
- **TeamMate is looking for a Director , Sales to join our organization.** This role is a Remote role- Candidate can be based anywhere with a strong preference for the ... senior account managers. Directs and indirect, total approximately 30 employees. As Director , Sales, you will be primarily responsible accelerating the growth of… more
- Broadview FCU (Albany, NY)
- …you have come to the right place! Overview of Your Role Under direction of the Director Internal Audit , the Audit Specialist is responsible for the timely ... of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other ...with departmental staff and under the direction of the Director , outlining strengths and weaknesses in the control environment… more
- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members and ... the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal Audit will serve… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of… more
- Cushman & Wakefield (Chicago, IL)
- …Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit . This ... workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the engagement progresses +… more
- Robert Half Finance & Accounting (Lansing, MI)
- …Essential Duties and Responsibilities: * Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit , and Enterprise ... and assist in the execution of the annual SOX audit , ensuring key objectives are met and results are...and external auditors. * Assist the Head of Internal Audit in communications with Company leadership and the … more