- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...and to document and distribute an agency's procedures in support of its operations and specific functions for the… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...1+ years of experience in performing data analysis in support of internal auditing + Master's Degree… more
- Mizuho Corporate Bank (New York, NY)
- About the Team "The Internal Audit Department Americas (IADA) provides internal audit services to Mizuho Americas LLC ("BHC" or "Mizuho"), its US ... to and comprises the overseas arm of Mizuho Bank's Internal Audit Division (IAD). Group Audit...fully with directives and requests from IADA's Quality Assurance Support and promote the ongoing effectiveness of IADA's Quality… more
- CVS Health (Albany, NY)
- …regulatory guidance materials, and track required health plan implementation timeframes. + Support external and internal audit processes in conjunction ... compliance with the Medicare Part C and Part D regulations. + Provide support for the elements and compliance department responsibilities required under the Medicare… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting, Master's Degree in… more
- Guardian Life (New York, NY)
- …Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and ... solutions and writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk +… more
- State of New York Mortgage Agency (New York, NY)
- …HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding of ... Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services.… more
- City of New York (New York, NY)
- …- Engineering Audit ; - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non-Public Schools Audit & Special Projects, ... the purchase of labor, material and equipment and making recommendations, while supervising internal staff auditors. - Establish audit plans and testing designed… more
- Molina Healthcare (Syracuse, NY)
- …and federal regulatory rules, contracts, and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction ... Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight... project tasks, and reporting on overall status of audit projects. * Support health plans and… more
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