- MUFG (New York, NY)
- …best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships ... best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of… more
- M&T Bank (Buffalo, NY)
- …**Successful Audit Plan Completion** + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... a risk-focused manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings, particularly those… 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 ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- Molina Healthcare (NY)
- …Licensed Vocational Nurse (LVN), Certified Clinical Coder (CCD), Certified Medical Audit Specialists (CMAS), Certified Professional in Healthcare Management ... JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for...license must be active and unrestricted in state of practice . To all current Molina employees: If you are… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit and Financial Advisory Intern - 2027 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- MUFG (New York, NY)
- …industry best practices , applicable regulations, and internal and external professional practice expectations + Collaborating with the business to develop ... and related markets, related regulatory bodies and/or Big 4 professional services firms * Prior experience implementing continuous auditing...and implement audit and control policies, procedures, and best … more
- MUFG (New York, NY)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role model ... organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- Heritage Financial Credit Union (Middletown, NY)
- …of and adherence to the Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of Auditors. + ... PC based banking software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated… more
- University of Rochester (Albany, NY)
- …of scope and overall performance, and determines that the Standards for the Professional Practice of Internal Auditing are observed. Completes work independently ... experience + 5 years of experience as an IT professional with experience related to internal audit ,...Quick learner in understanding institution cultures. Knowledgeable about business practices and how they may impact the organization required… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... risk-based conclusions and decisions + Applies control theory and professional auditing practices throughout the audit lifecycle + Understands regulations,… more