- TD Bank (New York, NY)
- …Protection Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance + Provides expert objective advice ... other related Company departments, including parent company, executive management, legal, audit , loan review, other risk departments and others to ensure productive… more
- Molina Healthcare (Albany, NY)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory Quality ... expert in handling complaints and other escalated issues from internal and external customers. + Supports claims performance improvement... Audit unit To all current Molina employees: If you… more
- KeyBank (Buffalo, NY)
- …+ Experience with financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND ... or a related field + 3+ years of experience in audit , internal controls, or risk governance + Excellent analytical, organizational, and communication… more
- Citigroup (New York, NY)
- …will work with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and ... financial industry and risk management function + Experience in a Data Governance, Audit and Transformation role + Technical and Analytics skills to perform policy… more
- American Express (New York, NY)
- …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... track of positively collaborating, influencing, and extensively coordinating with internal and external partners. + Excellent written and verbal communications… more
- Insight Global (New York, NY)
- …join one of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to help them execute on their audits. They ... communication skills Willing to work onsite 5 days/week Investment banking experience Internal Audit background Understanding of risk & controls null We are a… 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
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Collaboration - experience work ing closely with ERP implementation partners, internal PMOs, and technical teams to integrate change management into project… more
- Abilities First Inc (Poughkeepsie, NY)
- …oversight agencies. Conducts internal audits of all designated programs as outlined Internal Audit Policy, monitoring program areas to ensure the needs of ... when there are changes. + Creates and implements an Educational Services audit protocol and compliance program that aligns with regulatory requirements as outlined… more
- WM (Albany, NY)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general ledger accounts… more