- Robert Half Finance & Accounting (New York, NY)
- …technology? Our client, a rapidly growing Tech Company, is currently looking for a Managing Director of Audit Solutions - a high-impact role for a ... professional passionate about innovation, transformation, and team leadership. As Managing Director of Audit Solutions , you'll leverage years of deep public… more
- Robert Half Finance & Accounting (New York, NY)
- …transforming the status quo? Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This ... how the audit profession advances in a digital-first world. As Director of Audit Solutions , you'll bring deep expertise in auditing standards (including… more
- American Express (New York, NY)
- …for conducting risk-based assurance and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing and growing our audit ... coverage across the Global Commercial Services (GCS) portfolio. The GCS Products Director role will be responsible for leading audit coverage of the following… more
- 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 ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...and auditees to identify risk concerns and agree reasonable solutions . + Forge strong partnerships with colleagues in other… 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 ... make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit ...beneficial feedback to management on potential control issues and solutions to close gaps. + Effectively leads a team… more
- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... and co-sourced across all aspects of their role, the audit and analytic lifecycle, and audit methodology....beneficial feedback to management on potential control issues and solutions to close gaps + Effectively works independently, within… more
- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering recommendations for control enhancements,… more
- Cardinal Health (Albany, NY)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and proactively provides guidance and trainings on policies. Reporting to the Director , Ethics & Compliance, this position supervises and manages audits to determine… 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 ... about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our...Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology… more
- Scotiabank (New York, NY)
- … focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, and ... Senior Analyst, GBM Audit COO Office - Reporting & Strategic Initiative...a challenging environment and work with management to find solutions to address control weaknesses. The Office of the… more
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