- Port Authority of New York and New Jersey (Jersey City, NJ)
- …will act as second-line manager overseeing three divisions, each staffed with approximately 12 audit professionals. The Program Director will assist the ... **Description** **About the Role** Reporting to the Director , the Program Director ...address the annual audit plan. In the Director 's absence, the Program Director … more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads the QAIP ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- American Express (New York, NY)
- …impact in this role?** **How will you make an impact in this role?** The Director of Audit will lead the function responsible for providing strategic support of ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...days per week, pursuant to the Remote Work Pilot Program agreed to between City and DC37. To Apply:… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry ... to lead audit coverage of Front Office and associated support functions...and workpaper standards. + Strong data and analytical, problem-solving, project/ program management skills. + Excellent written and verbal communication… more
- City of New York (New York, NY)
- …Room Occupancy (SRO) Audit and Billing Specialist. Under the direction of the Deputy Director of SRO Audit and Billing with latitude for the exercise of some ... The HIV/AIDS Services Administration (HASA) is the most comprehensive program of its kind in the country, helping New...details the sites' area of weakness to the Deputy Director . Single Room Occupancy (SRO) Audit and… more
- 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 ... The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit… more
- 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 ... The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across nine ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...role?** The Senior Manager - Quality Assurance & Improvement Program (QAIP) supports the execution and continuous enhancement of… more
- Tradeweb (New York, NY)
- …Data Analytics and Professional Practices audit teams to develop and run a continuous audit program + Maintain full documentation and audit trail of all ... Audit Department. This role will report directly to Director , Technology Audit , Internal Audit ....internal guidelines. **Other Benefit Programs** + Pre-Tax Commuter Benefits Program + ARAG Legal Services + Employee Assistance … more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… more
- City of New York (New York, NY)
- …Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating ... BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities include but are not… 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 . ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...disruption to the day to day operations of the program housing the requested information or documents. - Review… more
- Scotiabank (New York, NY)
- …be required to work as part of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide audit services to capital ... Audit Manager, US Capital Markets **Requisition ID:** 240530... issue resolution. + Support the unit's continuous monitoring program so as to understand and identify changing conditions… more
- MUFG (New York, NY)
- …Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...includes, but is not limited to, execution of end-to-end audit process of assigned BSA/AML projects and audits (eg,… more
- City National Bank (Jersey City, NJ)
- …to consumer compliance. * *Relationship Building and Stakeholder Management:* Supports the Audit Director in ongoing monitoring and discussions with business ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE...role will also involve maintaining and executing a continuousmonitoring program to stay abreast of industry developments, emerging risks,… more
- City of New York (New York, NY)
- …timeline of completion, and establish the activities to be performed. Upon completion of the audit plan, develop an audit program for every internal audit ... Management Auditor NM I to function as an Assistant Director , who will: - Develop an overall audit...audit issues which may need escalation to senior program leadership for resolution and/or awareness. - Supervise assigned… more
- MTA (Jamaica, NY)
- Director , Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters Location: Jamaica, NY, United States Regular/Temporary: Regular ... Chief Compliance Off Date Posted: Oct 31, 2025 Description JOB TITLE: Director - Corporate Compliance Suburban Operations DEPT/DIV: MTA Corporate Compliance WORK… more
- Capital One (New York, NY)
- Director , Enterprise Know Your Customer (KYC) Compliance Program The Director , Anti-Money Laundering (AML) Leader for Capital One's Enterprise Know Your ... Customer (KYC) program performs a key risk management leadership role in... enhancement and associate development + Direct interaction with Audit and External Regulators with regard to responding to… more
- City of New York (New York, NY)
- …issues identified during audits are resolved. - Collaborate with Division leadership and Director of External Audits to coordinate audit activities and share ... This position will coordinate with agency leadership, oversee the preparation of audit reports, and monitor corrective actions. As a trusted advisor to leadership,… more