- Datavant (Albany, NY)
- …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... execution. 14. Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls Reporting & Communication… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express **About the Internal Audit Group at American Express** Our Internal Audit ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- City of New York (New York, NY)
- …Services (ACS) consists of the following units: - Engineering Audit . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; ... and - External Audit Coordination. The Internal Audit team and function is an integral part of DCAS by advising management in satisfying the agency's overall… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… more
- City of New York (New York, NY)
- …to serve as an Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... member of the internal audit team, providing the auditing and administrative services necessary for the department to achieve its business goals and objectives… more
- Mizuho Corporate Bank (New York, NY)
- About the Team "The Internal Audit Department Americas (IADA) provides internal audit services to Mizuho Americas LLC ("BHC" or "Mizuho"), its US ... Singapore, IADA reports to and comprises the overseas arm of Mizuho Bank's Internal Audit Division (IAD). Group Audit Coverage Summary Seeking an IT auditor… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Guardian Life (New York, NY)
- …Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and ... and writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk + Preparing clear,… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding of assets,… more
- City of New York (New York, NY)
- …- Engineering Audit ; - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non-Public Schools Audit & Special Projects, ... the purchase of labor, material and equipment and making recommendations, while supervising internal staff auditors. - Establish audit plans and testing designed… more
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