- PNC (New York, NY)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will… more
- American Express (New York, NY)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject matter ... OR to lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. It… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- Bloomberg (New York, NY)
- …+ Experience in understanding and documenting end-to-end processes, identifying risks and internal controls ; this would include ability to Flowchart processes ... Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description &… 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 ... Administrative Associate, who will function as a Medicaid Quality Control Case Review Supervisor who will: - Review the...- Review the audit findings determined by the Quality Control Case Reviewers to ensure they are relevant and… more
- Neuberger Berman (New York, NY)
- …and assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + ... and alternative asset classes and risk/return profiles. As an Internal Auditor, you will play a key role in...to conduct integrated audits for bother operational and technical controls + Prepare and present audit reports with findings… more
- Warner Music Group (New York, NY)
- …audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the… more
- Intermountain Health (Albany, NY)
- **Job Description:** The Manager of Cash Control is responsible for leading and overseeing the Quality Assurance (QA) and Electronic Data Interchange (EDI) functions ... claims submissions. Oversee payor web portal administration, ensuring proper access controls , timely setup, and efficient utilization. Serve as the escalation point… more
- New York State Civil Service (Albany, NY)
- …and contracts; assess the efficiency and effectiveness of programs; and evaluate internal controls and practices. Specific Duties and Responsibilities: - ... in automated accounting applications.- Knowledge of the general characteristics and internal control standards of business organizations and staff functions,… more