- City of New York (New York, NY)
- …city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, Internal Audit ... such as balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as risk assessments, internal audit projects… more
- MTA (New York, NY)
- …accordance with FLSA SUMMARY Under the direction of the Director of Toll Audit , the Manager, Non-Tolling Systems is responsible for the oversight, coordination, and ... staff to ensure accuracy and compliance. Coordinate with the Director of Toll Audit to enhance data collection and reporting techniques for improved accuracy and… more
- Citigroup (New York, NY)
- …partner extensively with colleagues across Finance, Risk Management, Technology, and Internal Audit . Ability to work under pressure to meet tight deadlines and ... policies and procedures for the reporting process + Collaborate with Internal Audit during audit reviews of the reporting process and own the remediation of … more
- Northwell Health (Lake Success, NY)
- …Job Description Directs, plans, designs, implements, and maintains a system-wide compliance audit program and policies and procedures that provide the basis for ... risk assessments to generate annual compliance plans and repairs annual audit timeline. + Develops compliance auditing and monitoring policies and procedures;… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of the Front Office Technology Services Tower. ... compliance with a broad array of IT controls and audit activities. You will be the Lead for the...FO IT and other Mizuho GRC groups (including IT-GRC, Audit , IT Towers outside of FO IT - both… more
- TD Bank (New York, NY)
- …and business insights + Translate regulatory and business requests into accurate, audit -ready reports + Evaluate metrics including KRIs and KPIs to spot trends, ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies and… more
- TD Bank (New York, NY)
- …work hands-on to drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team dynamic to ensure the seamless ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies and… more
- Molina Healthcare (Rochester, NY)
- …for Quality Assurance (NCQA) guidelines, and other applicable requirements. + Distributes audit results letters, follow-up letters, audit tools and annual ... must be active and unrestricted in state of practice. + Knowledge of audit processes and applicable state and federal regulations. + Ability to work effectively… more
- MTA (Jamaica, NY)
- …addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General ... and problems as they relate to GAAP requirements. + Manage and review/ audit of weekly payrolls processes and their controls regarding payments, exception reports,… more
- Rochester Institute of Technology (Rochester, NY)
- …**Position Title:** Senior Internal Auditor **Organization:** Institute Audit , Compliance & Advisement **Job Responsibilities:** Professional Services/Core ... + Supervises Associate Internal Auditor (when applicable) and/or the audit assistant as well as co-op student internal auditors...auditors in the performance of IACA engagements. + Delivers audit process training to new staff. + Takes an… more
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