- US Bank (New York, NY)
- …quality assurance framework for fund administration processes and procedures. + Collaborate with internal audit teams and process reviews to identify risks and ... The ideal candidate will develop and implement quality control standards, oversee audit and review procedures, and ensure that all processes comply with industry… more
- City of New York (New York, NY)
- …entities, which may be impacted by federal or state laws relating to fraud and abuse. Internal Audit (IA) is currently seeking an FDNY EMS Paramedic to fill a ... its EMS Medical Billing Compliance Unit. Under the direction of the Internal Audit Supervisor, the roles and responsibilities for the selected candidate include,… more
- Barnes & Noble (Westbury, NY)
- …and Budgeting. In addition, this position would support in the providing of data to both Internal Audit and External Audit . This role is a temporary position ... changes. * Assist in gathering supporting documents of all external/ internal /financial audits. * Perform day-to-day responsibilities. (Light filing, scanning lease… more
- Highmark Health (Albany, NY)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations… more
- JPMorgan Chase (New York, NY)
- …testing team in EMEA + Act as additional point of contact with any Internal Audit /Regulator inquiries + Support the external Liquidity reporting prepared for ... experience in liquidity reporting, control testing, quality assurance, data validation or internal audit + General understanding of the bank's externally… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
- Capgemini (New York, NY)
- …improvements and control enhancements. + Participate in remediation programs by supporting internal audit activities and helping clients close regulatory and ... and technology teams to enhance reporting and oversight. + Collaborate with internal and client stakeholders to ensure successful delivery of project milestones,… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... from agreed metrics + Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input to the study drug… more
- New York Power Authority (White Plains, NY)
- …leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + ... software systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of the fundamentals of probabilistic… more
- KeyBank (Albany, NY)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the technology or information security ... Technology Services business unit. This role ensures compliance with internal policies and external regulations, while maintaining effective governance practices.… more