- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Rochester Institute of Technology (Rochester, NY)
- …Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other IACA auditors and/or audit ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance...IACA engagements. + Delivers audit process training to new staff . + Takes an active role in the IACA… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Humana (Albany, NY)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit… more
- WMCHealth (Valhalla, NY)
- Compliance Auditing Specialist- Remote/ Hybrid available Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Clerical/Administrative Support ... $71,281 - $89,605 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29059) Internal Applicant link Job Details: Job Summary: Serves as… more
- MongoDB (New York, NY)
- …management; including timeline development and milestone tracking, and resource planning ( internal staff and co-sourced service providers) + In collaboration ... to speak to candidates who are based in New York City for our hybrid working model. **Responsibilities:** ** Internal Audit Leadership** + Support the Head of… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have… more
- Capital One (New York, NY)
- …Administration + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) or a ... people leadership responsibilities. The Director will ensure adherence to internal policies, regulatory requirements, and industry best practices, identifying… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… more