- Moss Adams LLP (New York, NY)
- …business challenges. The Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the ... **Compliance & Internal Audit Experienced Staff** **Description** At...+ Works collaboratively with clients to understand current business practices , identify opportunities for improvement, assist in defining new… more
- Highmark Health (Albany, NY)
- …year in professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting ... Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more
- MUFG (New York, NY)
- …while also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as ... **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more
- American Express (New York, NY)
- …including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit Group and the CAE Office; and externally ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... audit coverage. In addition, IAG has a Professional Practices group responsible for managing … more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... have:** + Degree in a technical discipline or relevant professional qualification, eg, CISA, CISSP etc + 8+ years...and meeting deadlines + Ability to adapt standard best practices for internal audit considering… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... culture of continuous improvement **You'll need to have:** + Professional qualification required, eg, CPA, CA, CIA, CISA +...and meeting deadlines + Ability to adapt standard best practices for internal audit considering… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...IPPF IIA Standards and in line with industry best practices . + Provide day-to-day support and guidance to the… more
- CIBC (New York, NY)
- …Ensure audit engagement quality, including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and ... annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned … more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be responsible to execute a data ... analytic program for Internal Audit in the US Region. This... objectives, while following Data Governance guidelines and best practices + Perform data analyses to answer audit… more
- City of New York (New York, NY)
- …conditions discovered in the context of audits are addressed through revised program practice . Your Impact The Director of Audit Support will spearhead program ... fairness, consistency, and equity in both our external and internal engagements. CRM collaborates with programs throughout HPD to...Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps… more