- Molina Healthcare (NY)
- …(Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +... requirements into data tasks under the guidance of senior analysts. + Document data sourcing steps, methodologies, and… more
- SMBC (New York, NY)
- …to audit team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... Dodd Frank, Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards.… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- HSBC (New York, NY)
- …across entities, countries and markets, as appropriate. + Effectively communicate with internal (first line, senior management, audit ) stakeholders on ... Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD,...Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs… more
- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... structured products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing… more
- Marc Jacobs (New York, NY)
- …entries and account reconciliations to support the financial close + Assist with internal and external audit requests + Support business processes by partnering ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in...to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal ... Audit Manager and/or Director of Internal Audit Services; possess the ability to apply advanced ...audit work from a plan prepared by the Internal Audit Manager and/or Director of … more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and EU ... Auditor, a typical day might include the following: + Maintain expertise in audit criteria, including internal company policies, procedures, and relevant local… more
- City of New York (New York, NY)
- …Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities The responsibilities of the Associate ... drives. 14. Conduct special assignments or tasks, as requested by the Senior Director of Internal Audit and Assessment. NOTE: Due to the existence of… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more