- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President, Internal Audit Program & Change will play a key role in making Internal Audit 's strategic change successful, in ... to deliver wider necessary change and in driving best practices in change adoption. + The ideal candidate will...Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver… more
- Moss Adams LLP (New York, NY)
- …solving complex and interesting business challenges. The Business Consulting Services practice provides comprehensive internal and performance audit services to ... **Compliance & Internal Audit Experienced Staff** **Description** At Moss Adams, we...+ Works collaboratively with clients to understand current business practices , identify opportunities for improvement, assist in defining new… more
- American Express (New York, NY)
- …best practices in a multi-entity financial institution. + Relevant audit and compliance professional certification (Certified Regulatory Compliance Manager ... to enhance committee governance and risk oversight. + Collaborate with legal, audit , and risk teams to ensure governance practices align with enterprise… more
- Cherry Bekaert (Albany, NY)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager** supporting our Louisville practice . **What your day looks like:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Axis (New York, NY)
- …of internal and external service levels + Managing costs, including cedent audit expenses, team development, professional designations, conferences and seminars, ... Liability including Management Liability, D&O, E&O, EPL, Cyber, various Professional Lines and Design Specialties and Environmental claims. Using data-driven… more
- Amazon (New York, NY)
- …Qualifications - Bachelor's degree or equivalent - 5+ years' experience from professional services in audit , advisory or consulting - Demonstrable expertise ... Description Are you ready to apply your professional services advisory skills to Amazon's unique environment?...Amazon worldwide. We are looking for talented individuals from audit , advisory and consulting backgrounds who can demonstrate both… more
- MetLife (New York, NY)
- …remediation testing and document findings in the audit system. * Prepare audit deliverables that meet departmental and professional standards of quality. * ... The Team You Will Join Internal Audit (IA) is an independent global organization that...adequacy, compliance with MetLife Policy and use of best practices for MetLife IT processes, risks and controls. *… more
- Trinity Health (Troy, NY)
- …of opportunity + Evaluate and share opportunities for clinical training and professional development + Audit supervisees record keeping/case files and ... to recognize the cultural beliefs, values, traditions, language preferences, and health practices of the communities that we serve and to apply that knowledge… more
- Hillside Family of Agencies (Orchard Park, NY)
- Job Summary The Qualified Intellectual Disability Professional (QIDP) is responsible for overseeing the implementation of each person's Staff Action Plan, monitoring ... understand and properly implement plans, and provide ongoing training on best practices . + Progress Monitoring + Regularly review progress towards goals, document… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... companies. The individual should have strong understanding of the professional standards established by independence standard setters and regulatory...family trees). + Prior client serving experience in an audit practice is a strong plus. +… more
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