• Audit Director - Consumer…

    American Express (New York, NY)
    …in depth knowledge of US banking industry consumer and prudential compliance requirements, and support integrated audit teams with their compliance ... internal capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global...quality; conduct L2 reviews + Specialize in banking industry consumer and prudential compliance , own audit… more
    American Express (10/02/25)
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  • Audit Director - Change Management…

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data ... key internal capabilities and technologies. About the Role: The Director of Audit will lead the function...& Governance: + Collaborate with key stakeholders in Risk, Compliance , Technology, and the Business to stay ahead of… more
    American Express (09/30/25)
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  • Director , Internal Audit…

    Humana (Albany, NY)
    **Become a part of our caring community and help us put health first** The Director , Internal Audit develops, plans and evaluates internal audit programs for ... compliance with the organization's policies, procedures and standards. The Director , Internal Audit requires an in-depth understanding of how organization… more
    Humana (10/01/25)
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  • Audit Director -Cybersecurity

    SMBC (New York, NY)
    …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices...and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director… more
    SMBC (08/26/25)
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  • Technology Audit Director…

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data ... Audit group is seeking an eager Cybersecurity Audit Director in New York City, Phoenix,...using an integrated auditing approach that considers financial, operational, compliance , and technology risks + Review management's corrective action… more
    American Express (10/02/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...part of the broader team covering audits over US Consumer Services, Digital Labs, and Global Advertising & Brand… more
    American Express (09/27/25)
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  • Senior Analyst, IT SOX Audit

    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 ... Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk… more
    CVS Health (09/05/25)
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  • Executive Director

    City of New York (New York, NY)
    …product of staff, and conducting annual performance evaluations of staff. The Executive Director also monitors the staff's compliance with Commission rules and ... - The new Executive Director will be expected to continue the Commission's audit of the New York City Police Department's Disciplinary System as well as its… more
    City of New York (08/09/25)
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  • Director , Commercial Operations

    Brink's (New York, NY)
    …process improvements and ensure the CRM system is aligned to internal and external Audit compliance policies. + Lead Cargowise system preparatory work as it ... its employees. We have a challenging opportunity for a Director , Commercial Operations in NYC Job Summary: This position...US rate agreements to ensure they conform to Sox compliance and are properly priced rule in the billing… more
    Brink's (09/17/25)
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  • Financial Crimes Risk Manager ( Director…

    New York State Civil Service (Albany, NY)
    …Financial Services, Department of Title Financial Crimes Risk Manager ( Director Financial Services Programs 1, SG-31) Occupational Category Financial, Accounting, ... is seeking candidates for the position of Financial Crime Risk Manager, ( Director Financial Services Programs 1), in Virtual Currency. Duties include, but are… more
    New York State Civil Service (08/16/25)
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