- Northwell Health (Lake Success, NY)
- **Req Number** 136687 Job Description As one of Northwell's Corporate Compliance Director of Audit , you will be assigned responsibility to oversee the daily ... position, requiring 2-3 days in the office setting. The Audit Director will manage, plan, organize and...and evaluate the staff and activities associated with Corporate Compliance Audit including, but not limited to… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...financial crimes compliance across the bank. A Director on the FCC Audit team will… more
- City of New York (New York, NY)
- … with City rules and regulations and applicable Single Audit mandates and/or compliance . Reporting to the Director of Audit , the part-time Audit ... Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of… more
- CIBC (New York, NY)
- …areas, including Credit Risk, Regulatory Compliance , and Data Risk. The Internal Audit Director is a leadership position within the US Internal Audit ... Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers to… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... This role will be an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure… more
- City of New York (New York, NY)
- …risk management processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy Chief Financial Officer and work ... neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing... Director will be responsible for overseeing all audit and compliance activities within MOCJ. The… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...for a position, please contact us at ###@wbd.com. In compliance with local law, we are disclosing the compensation,… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - US Banks* **Location:** *New York-New York* ... We're seeking someone to join our team as a Director on the US Banks Audit team.The...inclusive work environment for team . Knowledge of consumer compliance regulations, including but not limited to Truth in… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- KPMG (Montvale, NJ)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 58 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global Information Technology (GT&K) Group which… more
- American Express (New York, NY)
- …Management programs and reporting. Corporate Function Control Management is looking for a Director of Governance, Exam and Audit Management to lead a diverse ... multiple partners across numerous business units, functional areas, and geographies. **The Director , Governance, Exam and Audit Management will primarily be… more
- City of New York (New York, NY)
- …and Local tax attorney to manage the agency's tax conciliation function. The Director of Conciliations & Post- Audit Tax Processing will supervise and manage ... fairly, efficiently, and transparently to instill public confidence and encourage compliance while providing exceptional customer service. The Legal Affairs Division… more
- City of New York (New York, NY)
- …and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, ... will provide legal analysis related to audit subjects, compliance issues, and risks that may affect City government programs and operations. Counsel will conduct… more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Director of IT Risk, Compliance and Governance...- Minimum of 10-15 years of experience in IT compliance , IT audit , IT Security, or a related ... Summary: NJIT is seeking a highly experienced and motivated Director of IT Risk, Compliance and Governance.... - Collaborate with various departments, including Legal, Internal Audit , Risk Management, and IT, to ensure a cohesive… more
- Amalgamated Bank (New York, NY)
- …of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, ... Auditor (or other staff as assigned by the Internal Audit Director ) as it relates to the...plus. + Project management experience leading audits and supervising audit staff, regulatory compliance and/or enterprise risk… more
- SMBC (Jersey City, NJ)
- …to its employees. **Role Description** This role will manage and oversee all Compliance -related issues (ie, Internal Audit , Compliance , self-identified and ... and 2LoD challenging routines required by policy. + Serve as the audit liaison for Compliance cover a number of topics including but not limited to: conducting… more