- Robert Half Finance & Accounting (Hauppauge, NY)
- Description Internal Audit Manager - Exciting Opportunity to make an impact on the business! Are you an experienced audit professional who thrives in ... dynamic environments? Anna Parson at Robert Half is seeking an Internal Audit Manager with expertise in Internal Controls over Internal Reporting and… 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:**...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Ankura (New York, NY)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New...York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective… more
- City of New York (New York, NY)
- …Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- City of New York (New York, NY)
- …Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- American Express (New York, NY)
- …impact, 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI...is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, Data ... GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA function in… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI...is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with ... Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA function in… more
- City of New York (New York, NY)
- …Cybersecurity 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 ... and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's… more
- Capital One (New York, NY)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Director , Integration Strategy - Enterprise Risk The **Enterprise...7 years of experience supporting, partnering, and interacting with internal business clients **Preferred Qualifications** + Bachelor's Degree or… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- St. George's University (Great River, NY)
- …and institutional regulations (including Title IV programs). + Ensure robust systems of internal controls and audit readiness for all financial aid processes, ... Executive Director , Financial Aid For Rocky Vista University Employees:...For Rocky Vista University Employees: Please message Alyssa Cottone, Manager , HR Business Partner & Talent Acquisition on Microsoft… more
- MTA (Queens, NY)
- …disruptions, etc. + Direct and oversee the department responsibilities regarding internal audit /control processes to ensure compliance with departmental and ... Director Transportation Operations Support Job ID: 14085 Business...of new data capture tools, both customer facing and internal , with a focus on identifying actions to optimize… more
- City of New York (New York, NY)
- …provide management reporting - Coordinate with the New York City Comptroller's Office, internal audit , and other oversight entities to ensure registration of ... burdens and increase the positive impact of services on communities. The MOCS Director serves as the City Chief Procurement Officer. MOCS team members operate in… more
- City of New York (New York, NY)
- …respond to OMB inquires on current and rejected Budget Code Mods (BCM's), Internal Purchase Orders (IPOF's), and post- audit reviews. Authorization to work in ... & Construction, Finance & Procurement Division, seeks an IFA Director . Under the leadership of the Executive Director...and manage the IFA Unit's workload consisting of one manager and five to six IFA employees. The selected… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** Associate Director , Global Infrastructure/Project Finance North America - S&P Global ... (5+years) within a large commercial bank, investment bank, investing institution/asset manager , rating agency, or an audit company working in… more
- Huntington National Bank (New York, NY)
- Description Summary: The Managing Director - Warehouse Lending for CSG - Corporate Mortgage Finance Group, will be an integral component to the building out of the ... and associated resources. You will manage an assigned team of Relationship Manager /Bankers as direct reports; personally originate, service and maintain an assigned… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Buffalo, NY **Overview:** The Leveraged Lending Commercial Credit Regional Segment Director is responsible for overseeing the credit risk management, underwriting… more