- Heritage Financial Credit Union (Middletown, NY)
- …the lives of our members and our community. POSITION PURPOSE The Sr. Manager of Audit is responsible for leading the Credit Union's internal audit ... complex audits handled by external vendors. The Sr. Manager of Audit operates independently of ...with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight… more
- Lincoln Financial (Albany, NY)
- …and International Professional Practices Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global ... to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes and… more
- TD Bank (New York, NY)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas ... your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a… more
- Coinbase (Albany, NY)
- …zones. Set performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & ... third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of ...all our stakeholders *What you'll be doing (ie. job duties ):* * *SOX & SOC Program Leadership (Third Line… more
- SMBC (New York, NY)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. ... **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3...supporting the IT Application Team Head in the execution of their duties . In addition, they will… more
- SMBC (New York, NY)
- …procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution of their duties . In addition, they will (i) support IAD Management team in ... front-to-back collaboration across risk assessment and findings remediation. + Partner with audit colleagues in other business...regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls… more
- Travelers Insurance Company (Albany, NY)
- … of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors and help drive the ... strategy and efficiency of the Premium Audit team. Our preferred...utilize all available resources to improve the operational efficiency of the team. + Partner with Workforce… 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...hours per week Monday - Friday; 9:00am - 5:30pm DUTIES /RESPONSIBILITIES: + Directs the completion of tasks… more
- Elevance Health (East Syracuse, NY)
- …recommendations based on judgment and experience. + Must be able to perform all duties of lower-level positions as directed by management. + Participate in ... development and maintenance of Audit & Reimbursement standard operating procedures....stringent and frequent background checks and/or government clearances, segregation of duties principles, role specific training, monitoring… more
- Healthfirst (NY)
- ** Duties & Responsibilities** + Maintain procedures and programs... audit programs fulfill the needs and objectives of the company. + Partner and consult ... address identified areas for improvement. + Serve as point of escalation for audit disputes. + Conduct...results, and develop improvement plans when needed. + Additional duties as assigned. **MinimumQualifications** + Bachelors degree from an… more