- City of New York (New York, NY)
- …operational, and compliance risks. - Develop and implement audit programs and annual audit plans based on risk assessments. - Lead the audit and ... compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and...quality control over audit work. - Review internal controls and recommend improvements to enhance efficiency and… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Baylor Scott & White Health (Albany, NY)
- …seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in ... Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner (CFE)… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- The Walt Disney Company (New York, NY)
- …and lead readiness efforts for certifications, attestations, security assessments ( internal and third-party), and user access reviews (UARs). In addition to ... timely delivery of regulatory and non-regulatory compliance activities. + **Monitor and audit programs and processes** , conducting routine internal reviews and… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- American Express (New York, NY)
- …multiple stakeholders in a highly regulated, complex environment. **Key Responsibilities** + Lead the development and execution of internal fraud program plans, ... processes, ensuring consistent adherence to enterprise standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls,… more
- American Express (New York, NY)
- …define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American ... Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...exciting opportunity for an experienced fraud rules professional to lead a small, high-impact team at the intersection of… more
- Richmond Community Services (Mount Kisco, NY)
- …and analyze general ledger accounts, reconciliations, and subsidiary journals for accuracy. + Lead the internal audit function and identify opportunities to ... Manager will oversee all aspects of financial reporting, general ledger management, internal audits, and supervision of accounting staff. This role requires both… more
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