- Molina Healthcare (NY)
- …peer review standards and methodology * Leads peer reviews * Research and review new audit tools and techniques and provide recommendations to management * ... complex business problems and technical issues * Effectively communicates audit findings and/or outcomes through review meetings,...* Researches complex issues * Acts as a team lead , assigning and prioritizing work for other team members… more
- City of New York (New York, NY)
- …ensure audit objectives are met on schedule. - Supervise the preparation and quality review of audit workpapers, including analyses, memos, reports, and ... New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste (Bureau). The Audit… more
- Coinbase (Albany, NY)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...to management via written reports and oral presentations. + Review and provide feedback on audit workpapers… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... 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
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- TD Bank (New York, NY)
- …to the planning, risk assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor-In-Charge on complex ... coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit ... execution + Performs testing of critical areas of audit ; performs review of audit … more
- Warner Music Group (New York, NY)
- … Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including planning documents...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- MTA (New York, NY)
- …Office of Construction Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality assurance, enhance reporting systems, and ... support as needed. In addition, the Senior Associate, Office of Construction Oversight and Audit Services, will review the reports of the OCO and Independent… more
- Citigroup (New York, NY)
- …and Business Enablement team to scale AI assurance across IA work programs. + Lead and support AI audit engagements, ensuring that AI/GenAI systems are assessed ... IA teams, to drive the consistent application of the methodology, consistency of audit opinions, higher efficiency, and improved quality of overall assurance.… more