• Audit Director - Change…

    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
    American Express (10/04/25)
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  • Audit Director - Commercial

    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
    Capital One (10/02/25)
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  • Audit Director - Project Governance

    American Express (New York, NY)
    … Management Professional (PMP) + Knowledge of regulatory expectations related to change management , governance, and operational risk. + Proven ability to ... will advise on ways to incorporate and comply with project and change risk taxonomy, associated risk management policies, and regulatory expectations including… more
    American Express (10/10/25)
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  • Audit Director - Consumer Compliance

    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
    American Express (10/02/25)
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  • Audit Manager, Bureau of Audit…

    City of New York (New York, NY)
    … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods....and relationship building skills; - Ability to adapt to change quickly and follow directions; - Capable of handling… more
    City of New York (10/10/25)
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  • Audit Consultant - Professional Practices…

    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
    M&T Bank (09/12/25)
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  • Audit Coordinator

    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
    City of New York (08/13/25)
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  • Director - Systems Change Office

    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
    American Express (09/25/25)
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  • Senior Manager, IT Internal Audit and SOX

    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
    Confluent (09/16/25)
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  • Assistant Director Project…

    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
    MTA (09/27/25)
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