- Mohawk Valley Health System (New Hartford, NY)
- …- Hybrid - Full time - Days Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the internal and external compliance ... effectiveness of the compliance program across the organization. The Internal Auditor - Compliance will identify areas...with the Chief Compliance Officer. + Work closely with internal teams, including Legal, Risk Management, and operations… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... agency to ensure fairness, consistency, and equity in both our external and internal engagements. CRM collaborates with programs throughout HPD to ensure that the… more
- Nelnet (Albany, NY)
- …Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems and Network Auditor (GSNA) ... assessing and reporting on customer business and technical environments, operations /procedures, administration of infrastructure (from the network border to… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit's mission is to provide independent and objective assurance to add value and ... improve operations . We serve as one of Bloomberg's critical lines...value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs'… 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 ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- BlackRock (New York, NY)
- …of current regulatory and industry events + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional ... **About this role** Internal Audit's primary mission is to provide assurance...all BlackRock business units, including investment management, risk management, operations , finance, legal and compliance, and client businesses. BlackRock's… more
- City of New York (New York, NY)
- …work in the Finance Unit. The selected College Aide will work directly with the Internal Auditor to assess and evaluate internal controls, policies, and ... within a public-sector environment and contribute to ensuring the agency's operations are effective, efficient, and compliant with applicable regulations. This is… more
- Molina Healthcare (NY)
- …external CMS audits, including inbound and outbound communications with the auditor , monitoring deadlines, quality control reviews of submissions, and providing ... compliance expertise to internal business teams in development of responses. * Oversees...a culture of compliance and oversees day to day operations of the Health Plan or product Compliance program,… more
- DoorDash (New York, NY)
- …is responsible for advancing DoorDash through the protection of people, property, operations , brand and reputation. We manage safety and security risk and deliver ... will + Directly influence business development and guide safe and secure operations in a fast-paced, people-first environment. + Develop and lead workplace safety,… more
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