- MetLife (New York, NY)
- …and improve the effectiveness of audit practices. * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and...include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance… more
- NYSERDA (Albany, NY)
- …clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective assurance and advisory services ... application and effectiveness of internal controls. + Develop, implement, and maintain a quality assurance and improvement program that covers all aspects of the… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...IA developments and leading the design and delivery of quality risk based forward-looking audit plans. + ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and ... for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit...reporting on common high risk areas + Provide independent assurance on the design and operating effectiveness of an… more
- City of New York (New York, NY)
- …responsible for validating IntraCity payment requests of approximately $111 million annually. The Director of Quality Assurance & Data Analysis Unit will ... (1) Administrative Staff Analyst (NM) to function as the Director of Quality Assurance &...to the following types of audits: annual Federal Single Audit ; periodic audits by various oversight agencies (such as… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... Studies QA teams to ensure seamless integration of IT quality assurance practices. * Lead all aspects...audits. Ensure all IT-related aspects are in compliance and audit -ready. * Ensure compliance with all GxP regulations, including… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. * Participate… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in ... duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. * Participate… more
- SMBC (New York, NY)
- …including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed ... + Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate in quarterly and annual continuous monitoring… more
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