- Bank of America (New York, NY)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you ... challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management… more
- CVS Health (Amherst, NY)
- …support, and coordinate Core Operations Department audits and activities performed by internal and external parties for Meritain Health. Audits include SOX, GAAP, ... all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison...Policies & Procedures.** + Acts as a liaison between internal corporate auditors, external auditors, and department teams to… more
- Healthfirst (NY)
- …fulfill the needs and objectives of the company. + Partner and consult with internal business partners to create and execute audit plans. + Contribute to ... Plus, Child Health Plus, NH Family + Experience managing a Quality Assurance or Operations Audit team. + Experience working with AI or other machine learning… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- Amazon (New York, NY)
- …afternoon might find you leading a cross-functional team meeting to analyze a recent quality incident, or conducting a site audit with one of your facilities. ... and regulatory requirements. They collaborate with a diverse range of internal stakeholders to implement comprehensive policies and procedures across the fulfillment… more
- PNC (New York, NY)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews… more
- TD Bank (New York, NY)
- …a risk-based Audit Plan consistently throughout the year + Ensures audit work meets divisional quality standards + Identifies significant control gaps ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $200,000 - $280,000 USD TD is...FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor) + 15+ years of relevant industry and/or… more