- New York State Civil Service (Albany, NY)
- …No Compressed workweek allowed? No Telecommuting allowed? Yes County Albany Street Address Audit & Quality Improvement 40 North Pearl Street City Albany State ... internal controls, or risk management roles;* Strong understanding of internal control principles, practices , and frameworks (eg, COSO); and* Knowledge… more
- American Express (New York, NY)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... regulatory submissions. + Collaborate across lines of defense to ensure alignment of internal fraud data, definitions, and reporting practices . + Manage requests… more
- American Express (New York, NY)
- …define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Governance plays a key leadership role in strengthening and ... harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting...organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and effective issue resolution.… more
- ManpowerGroup (New York, NY)
- …Excel and other data analysis tools. + Strong understanding of construction audit practices and compliance requirements. + Excellent problem-solving skills and ... a Junior Auditor, you will be part of the audit department supporting the construction audit team....to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more
- ManpowerGroup (New York, NY)
- … to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap...Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal… more
- City of New York (New York, NY)
- …area called the Office of Quality Assurance & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality ... Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control...samples for audits and make recommendation for proper sampling practices . - Conduct final review of completed assignments to… more
- ManpowerGroup (New York, NY)
- … to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare ... Our client, a prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial Services Internal Auditor,… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities supporting ... the Ratings Risk and Internal Control function. The position is part of a...equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services, or other… more
- Schwarzman Animal Medical Center (New York, NY)
- The Internal Medicine Coordinator provides essential support to all Internal Medicine Services, primarily on weekends and as needed for service gaps. This role ... care, client communication, appointment management, and procedural support across all Internal Medicine areas. The Internal Medicine Coordinator also performs… more
- Citigroup (New York, NY)
- …and data security practices . **Auditing Skills:** + An understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg ... Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance...learnings and insights on the use of AI for audit assurance, ensuring alignment with best practices .… more