- American Express (New York, NY)
- …approaches standards. + Facilitate the implementation of enterprise risk framework changes into audit practices. + Change Management & Implementation: + Lead ... Risk Transformation PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner...change execution risk coverage. + Partner across the Change Director Community to operationalize and update… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... drive impactful work for the enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank Audit team. This… more
- American Express (New York, NY)
- …+ Knowledge of Compliance risk management processes including governance, regulatory change management , risk assessment (also UDAAP and fair lending risk ... + Review management 's corrective action plans to address business-identified issues, audit issues and regulatory remediations + Lead Chief Audit Executive… more
- M&T Bank (Buffalo, NY)
- …and complete work within established budgets and timeframes with minimal direction from audit management . + Incorporate the use of data analytics throughout all ... audit that span multiple facets of the profession which require in-depth internal audit , talent management and risk knowledge to properly assess, support, and… 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 ... interns. ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of… more
- American Express (New York, NY)
- …the Regulatory Reporting Automation program. This role is responsible for leading the Change Management team, in charge of driving the definition, gathering, ... you make an impact in this role?** The Systems Change Office (SCO) Director is a critical...This role is responsible for the ownership of the Change Management Policy for regulatory reporting automation… more
- Confluent (Albany, NY)
- …Security and Trust, Operations and external auditors. Additionally, ensuring robust change management , system implementations, driving process automation to ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...Partner with internal stakeholders and help them navigate through change management , identify design changes to SOX… more
- MTA (New York, NY)
- Assistant Director Project Management (OMNY) Job ID: 11387 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... apply 30 days after their effective date of hire. JOB TITLE: Assistant Director , Project Management (OMNY) AGENCY: Construction & Development DEPT/DIV: Delivery/… more
- City of New York (New York, NY)
- …CIVIL SERVICE TITLE, OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is ... entities as a representative of the Bureau, and reports meeting actions to the Director . Update and distribute EAFT monthly Audit Status Report to the Mayor's… more
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