- Fedcap (New York, NY)
- …assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate ... and its subsidiaries in accordance with the established Annual Audit Plan. + Manage and perform the full life...Data analytics and implementing best practices in the Internal Audit function. + Conduct internal audits for management to… more
- CUNY (Queens, NY)
- …and reports. - Planning and organizing individual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing reports. - Assisting ... in University-wide compliance and systems audits, instructing staff in audit techniques, developing audit capabilities, and maintaining communications… more
- CUNY (Brooklyn, NY)
- …college's computerized student information management system, the maintenance of automated degree audit , as well as upgrades and transitions to new and more ... a timely and accurate manner to fulfill various legal obligations; maintain audit trails. + Direct, organize and administer the records, registration, graduation,… more
- Mizuho Corporate Bank (New York, NY)
- …our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic ... on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.… more
- Charlotte Tilbury (New York, NY)
- …financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . Research technical ... provide expert advice/guidance . Ad hoc projects as required Audit /Tax/Systems . Lead the coordination of filed work for...Lead the coordination of filed work for the annual audit process and work with group finance team to… more
- HistoWiz (Long Island City, NY)
- …position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered ... member of the team that aims to build from the ground up, not just audit . GENERAL RESPONSIBILITIES AND SPECIFIC DUTIES + Develop, review and update SOPs and BOPs. +… more
- Bank of America (New York, NY)
- …America's Digital Payments team is seeking a Digital Manager to manage the audit issue portfolio across Consumer and Small Business Digital Payments Products (Zelle, ... Manager will serve as the central contact for all audit , issue, and risk items for the team, including:...for the team, including: - Managing the Digital Payments Audit Issue Portfolio, including managing audit issue… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level candidate to… more
- City of New York (New York, NY)
- Job Description DSNY EMPLOYEES ONLY The NYC Department of Sanitation seeks an Engineering Audit Officer to serve as Director of DSNY's Bureau of Engineering Audit ... technology consultants and equipment, and other general contracts. The Engineering Audit Officer is responsible for protecting the City's interests by rejecting… more
- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... - Conduct audits for goods /services of Medicaid Providers. Utilize standard audit procedures examine records and documents that support claims submitted to Medicaid… more