- American Express (New York, NY)
- …+ Strong understanding of regulatory expectations (eg, MRAs/MRIAs), risk frameworks, and internal audit practices + Demonstrated experience with QC/QA ... (GRC), and reports to the Director of RELM, Professional Practices . RELM supports the end-to-end lifecycle management of regulatory...closure packages, prior to submission to the regulators and Internal Audit . This role will play a… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements +… more
- City of New York (New York, NY)
- …city, state, and federal funds to a wide range of innovative, practical, and quality programs that positively impact youth and communities. Within DYCD the Office of ... a strong financial infrastructure to enable and support the delivery of high- quality , effective, and impactful contracted services. The Deputy Director of the Office… more
- MetLife (New York, NY)
- …for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology ... manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute strategic roadmaps… more
- Molina Healthcare (Rochester, NY)
- …Practical Nurse (LPN). The license must be active and unrestricted in state of practice . + Knowledge of audit processes and applicable state and federal ... practice . + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified Professional Healthcare Management… more
- TD Bank (New York, NY)
- …+ Experience in fraud risk, insider threat, cybersecurity, risk management, analytics, internal audit , or investigations within financial services + Exposure to ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- PSI Services (Albany, NY)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... the emergence of new security threats while continuously adopting the industry's best practices . + Collaborate with internal teams to embed Security by Design… more
- City of New York (New York, NY)
- …welfare involved and low-income children so they can access safe, affordable, quality care. The Administration for Children's Services (ACS) Office of Child and ... in developing medical and mental health policies that support best case practice agency-wide. The Psychiatry and Behavioral Health Unit (PBHU) within the Office… more
- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit , industry peers, and… more
- Deloitte (New York, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing … more
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