- Travelers Insurance Company (Hartford, CT)
- …Leads Sarbanes-Oxley compliance reviews and performs business monitoring. + Develops audit plans, programs and specific tests to evaluate control areas. + Has ... any implications for the company. + Assists the Program Director with preparation of the quarterly audit ...and develops staff in the application of various technology audit and risk assessment techniques as well… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide… more
- RTX Corporation (Farmington, CT)
- …Support execution of annual global audit plans and align resources based on audit risk + Recommend and implement new processes using technology to improve ... position of the organization. + Assist in resolution of complex audit /non- audit issues including involvement of RTX's functional risk owners/subject matter… 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 ... ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk...disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director… more
- City of New York (New York, NY)
- …and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal ... Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the...prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director… 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 ... risk -based internal audits in accordance with the annual audit plan, as well as assisting with other ...Accountabilities and Responsibilities + Conduct routine operational audits and compliance reviews to measure the degree to which current… 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
- Robert Half Legal (Chicago, IL)
- …within budget. * Collaborate with cross-functional teams, including the Risk & Compliance Director , Legal Operations, and Audit teams, to align project ... and coordination. * Familiarity with compliance tools, risk management practices, and audit processes. * Knowledge of case management and litigation support… more
- State of Massachusetts (Boston, MA)
- …skills and experience:* * At least 7 years of active experience with investigations, audit , compliance , risk and/or oversight. * Demonstrated ability to ... legal support across the office related to human resources, procurements, compliance , litigation and investigations. The Audit , Oversight and Investigations… more