- Mizuho Corporate Bank (New York, NY)
- SUMMARYManage and maintain a robust audit program and risk management framework, including leading and delivering the timely execution of audits and special projects ... for the role include but are not limited to audit of credit risks in banking and trading portfolio....tools and resources and sharing of best practices.Working with Director /Executive Director , identify and implement efficiencies and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the ... and provide insights into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
- Robert Half Management Resources (Burlington, MA)
- …accounting, ensuring compliance with industry standards. * Support the Internal Audit Director in maintaining and enhancing internal controls. * Develop and ... this role, you will collaborate closely with the Internal Audit Director to oversee controls and conduct...execute comprehensive audit plans, including SOX 404 compliance testing.… more
- MUFG (Tempe, AZ)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Description** **Internal Audit Manager Marketing Statement:** The mandate of Metro Audit and Compliance is to provide independent and objective internal ... a leader of teams and mentor of individuals for Audit and Compliance with responsibility for managing...development and implementation of a comprehensive and flexible risk-based Audit Plan under the guidance of the Director… more
- State of Massachusetts (Boston, MA)
- …legal support across the office related to human resources, procurements, compliance , litigation and investigations. The Audit , Oversight and Investigations ... Investigator: Position Overview* The Senior Investigator reports to the Director and Deputy Director . This position will...At least 7 years of active experience with investigations, audit , compliance , risk and/or oversight. * Demonstrated… more
- City National Bank (Charlotte, NC)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... effectively communicate audit results to the Senior Audit Manager/ Director and senior management in meetings,...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- MTA (New York, NY)
- Compliance Director Job ID: 10801 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Office Chief ... Off Date Posted: Aug 27, 2025 Description JOB TITLE: Compliance Director SALARY RANGE: $112,508.24 - $140,635.31...suggestions, and conducts analysis of the program. + Ensure compliance by Department with accepted recommendations from Audit… more
- Beth Israel Lahey Health (Newburyport, MA)
- …release according to Massachusetts statute. Directs any issues or concerns to the HIM Director . . Reviews each Audit request for specificity in the documentation ... requested (eg, MAC, RAC, Payor Audits, Compliance Audits) and verifies that the documentation is either...the logging, tracking, and quality control/reviews of all post-payment audit appeals, as provided by the Director … more