- Elevance Health (New Hyde Park, NY)
- Manager of DRG Coding Audit -Program/ Project Locations: _The selected candidate must reside within a reasonable commuting distance of the designated posting ... is determined to recover, eliminate and prevent unnecessary medical-expense spending. The ** Manager of DRG Coding Audit ** leads a high-performing team… more
- Coinbase (Albany, NY)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Deloitte (Williamsville, NY)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... individual will manage multiple workstreams simultaneously, providing technical guidance, project oversight, and cross-functional coordination to ensure high-quality delivery… more
- MUFG (New York, NY)
- …engagements and demonstrating appropriate coverage of the key risks + Dynamically project -manage the audit plan, considering whether it remains relevant ... * Relevant certification in Financial Crimes (eg, CAMS) preferred * Certified Regulatory Compliance Manager (CRCM) * Certified Anti-Money Laundering Specialist… more
- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... 3rd Line of Defense independence and objectivity. * Assist with responses to regulatory inquiries as they relate to internal audit matters. * Communicate… more
- Capital One (New York, NY)
- …subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update meetings ... to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of Front Office and associated support functions...for trading activities and securitized products + Knowledge of regulatory expectations related to market activities including Dodd Frank,… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory ...industry standards such as COBIT + Strong organizational and project management skills + Good understanding of the Sarbanes-Oxley… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... critical audit activities, such as validations of audit and regulatory findings, risk assessments and...Currently pursuing a BA/BS degree * Coursework or personal project related to AI or process automation * Intermediate… more
- TD Bank (New York, NY)
- …Compliance for Credit Cards and Unsecured Lending, specifically related to regulatory compliance monitoring. This role will execute monitoring, conduct regulatory ... monitoring program + Manages and/or perform independent compliance reviews of regulatory requirements impacting the products supported + Conducts regulatory … more
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