- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... or other highly regulated environment + Bachelor's degree (MBA/MS preferred ) in technology, engineering, risk management, computer science, information systems,… more
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... with managing projects or processes *Additional Qualifications* * College degree preferred . Relevant, equivalent work experience may be substituted for degree… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...required + 5+ years of related Audit experience required ** Preferred Qualifications:** + Experience as a former OCC, CFPB,… more
- BBL Hospitality (Troy, NY)
- …401K Investment + Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits, FSA and ... to Full-Time associates + Associate Travel Program Discounts Night Auditor performs night auditor functions according to...according to hotel policies and procedures. Audit experience is preferred , but not required. Able to perform Manager On… more
- MTA (Jamaica, NY)
- …Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing,… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... served, referred to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- CIBC (New York, NY)
- …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Be responsive ... accurately reflect business risks, and are completed in accordance with internal standards. + Facilitate workshops with process/ control owners, gather evidence,… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …in discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors ... Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area.… more
- CDPHP (Latham, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... served, referred to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical… more