- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste ... (Bureau). The Audit and Compliance Lead will oversee and guide audit and compliance operations for DSNY's Commercial Waste Zones (CWZ) program. This… more
- St. George's University (Great River, NY)
- …of processes. + Lead departmental planning, strategy, and innovation to strengthen compliance , audit readiness, and student experience. Audit & ... Compliance , Operations and Training provides senior-level leadership for the operational, compliance , audit , and training functions within the Office of… more
- Publicis Groupe (New York, NY)
- …Create, enforce, and refine processes related to billing verification, financially reporting, and audit compliance + Lead team responsible delivering various ... Strategy, Investment, HR, Finance, Invoice Reconciliation, and Agency Administration & Compliance . We centralize and standardize fundamental work required across all… more
- Capital One (New York, NY)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for executing and leading audit engagements based ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...as a former OCC, CFPB, FDIC, FRB, or NCUA compliance examiner + Banking industry audit experience… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + 10+ years of relevant experience **Preferred Qualifications:** + Consumer compliance experience, regulatory knowledge, audit experience + OCC/FINRA/SEC/CFPB/… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (New York, NY)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... Director, Audit - Global Payment Network **Overview:** Capital One's ...monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,… more
- Capital One (New York, NY)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- MUFG (New York, NY)
- …agencies. + Minimum of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience + CAMS certification preferred + Experience working with ... the organization. **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology, while also operating within… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality...years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… more
- NatWest Markets (Stamford, CT)
- …upholding its reputation for integrity, professionalism, and value-added assurance. You'll lead audit engagements that provide impactful insights, support ... Audit Manager LocationStamford,United States Job typePermanent |Contract typeFull...States Job typePermanent |Contract typeFull Time Managerial / Technical Lead This is a general indication and doesn't always… more
- TD Bank (New York, NY)
- **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair ... New York, New Jersey, North Carolina **Department Overview:** Our team of trusted audit professionals interact with every part of the Bank to provide strategic… more
- AIG (New York, NY)
- …key risks and controls. + Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of ... Audit Manager- IT SOX About AIG American International...functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring… more
- American Express (New York, NY)
- … audit results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit client meetings and walkthroughs ... 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… more
- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV: Office of Construction Oversight / Audit WORK… more
- AIG (New York, NY)
- …to mitigate the risks + Participate in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of ... stakeholders + Assist IAG senior management in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more