- Molina Healthcare (NY)
- …and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately ... specific state/federal requirements. * Creates management reporting tools to enhance audit communication on configurations accuracy results and/or audit … more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… more
- Coinbase (Albany, NY)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- TD Bank (New York, NY)
- …rules, and regulations + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion of audit + Skilled in mentoring, ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...members driving high quality, effective and timely execution of audit engagements, deadlines, budgets, and project plans.… more
- Heritage Financial Credit Union (Middletown, NY)
- …with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage… more
- Capital One (New York, NY)
- …operation, risk management, or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (New York, NY)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Audit Manager - Global Payment Network Capital One's...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (New York, NY)
- …collection of work or a combination + At least 4 years of experience in managing audit engagements, project management or a combination + At least 4 years of ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a… more
- MUFG (New York, NY)
- …planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting… more
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