• IT Project Spec 1

    CUNY (Queens, NY)
    …the oversight, planning, work management, coordination, analysis, functional design, and quality assurance associated with the assessment and implementation of ... the oversight, planning, work management, coordination, analysis, functional design, and quality assurance associated with the assessment and implementation of… more
    CUNY (06/25/25)
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  • Audit Manager Opportunities

    American Express (New York, NY)
    …to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer … more
    American Express (07/15/25)
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  • Private Equity Center of Excellence, Manager

    Deloitte (Rochester, NY)
    …audit, or accounting, and use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and...leadership competencies/experience The PEI CoE team performs a critical quality assurance and risk management function for… more
    Deloitte (06/24/25)
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  • Audit Lead - Fraud

    PNC (New York, NY)
    …defraud PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit / Assurance or operational ... and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an… more
    PNC (06/26/25)
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  • National Manager, Delegation Oversight

    Molina Healthcare (Buffalo, NY)
    …Access). + Knowledge of applicable state and federal law; National Committee for Quality Assurance (NCQA) standards. + Ability to independently manage multiple ... oversight of delegated functions. + Reports on Delegation Oversight activities to Quality Improvement and Corporate Compliance Committees as applicable. +… more
    Molina Healthcare (07/09/25)
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  • Senior Analyst, Audit - Capital Markets

    Scotiabank (New York, NY)
    …3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, ... management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit...The incumbent will also support the providing of high quality , value added advisory services to Management as part… more
    Scotiabank (08/02/25)
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  • Sales and Trading Audit Director

    SMBC (New York, NY)
    …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed timeframe. + Provide support, coaching, and feedback… more
    SMBC (07/27/25)
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  • Regulatory Reporting AVP

    Mizuho Corporate Bank (New York, NY)
    …Management Forums, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance , and FRB). + Monitor and ensure ... procedure documentations related to new and existing regulatory requirements to ensure firm's compliance . + Keep track of each assigned tasks and projects, and meet… more
    Mizuho Corporate Bank (07/23/25)
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