- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit… more
- American Express (New York, NY)
- …certification + Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit … more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- JPMorgan Chase (Jersey City, NJ)
- …and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and ... to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… 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 ... them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of...their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- American Express (New York, NY)
- …certification + Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...ensure quality standards, as defined in the internal audit methodology, are met + Follow-up… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- New York Times (New York, NY)
- …data-driven perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and ... risk, and data pipeline architecture, and experience improving data quality across our organization. In this hybrid role, you'll...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… more
- City of New York (New York, NY)
- … and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... helping to maintain a robust culture of integrity and compliance. Responsibilities of the Director of Internal Audits and Compliance include: - Plan and oversee … more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... quality standards and timelines. + Collaborate with the audit team in the writing of audit ...+ A minimum of 3 years work experience in internal audit , public accounting, or general accounting.… more
- City of New York (New York, NY)
- …NM I to function as an Assistant Director , who will: - Develop an overall audit plan for every internal audit engagement based on defined audit ... completion of the audit plan, develop an audit program for every internal audit...Director for review and approval and informs the Director of audit issues which may need… more
- City of New York (New York, NY)
- …Unit is recruiting one (1) Administrative Staff Analyst NM2 to function as the Director of Quality Assurance for the Revenue and Reimbursement Office who will: ... regulations and to the mandated deadlines - Perform an audit / quality control review of completed claims for...and procedures as well as enforcing and enhancing the internal controls of the divisions in order to avoid… more
- MTA (New York, NY)
- Director , Quality Assurance Job ID: 13522 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: HQ Office ... of Security Date Posted: Oct 27, 2025 Description JOB TITLE: Director , Quality Assurance SALARY RANGE: $ 126,098 - $134,000 HAY POINTS: 677 DEPT/DIV: MTA HQ/… more
- TD Bank (New York, NY)
- …Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries related ... for this role. **Job Description:** TD Securities Compliance team is seeking a Director -level candidate to lead the Surveillance Data Quality Team. This is… more
- State of New York Mortgage Agency (New York, NY)
- …HOME, RAD, Mitchell-Lama, and various other State housing programs Job Summary: The Director of Asset Management - Tax Credit will be responsible for the supervision ... ("OCR") programs and the Neighborhood Stabilization Program. In addition, the Co- director supervises HCR's oversight of the Manufactured Homes Program ("MHP") for… more
