- Insight Global (New York, NY)
- Job Description The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits within the 2nd line of defense. Job Responsibilities:… more
- MUFG (New York, NY)
- …with the ability to execute the full life cycle of an audit , from planning to audit close. + Perform risk assessments and analyze risk trends at a macro ... convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit... risk management practices. + Maintain compliance with audit methodology, while also operating within industry best practices,… more
- M&T Bank (Buffalo, NY)
- …or BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise ... in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion +… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- Molina Healthcare (NY)
- …**Job Summary** The Junior Analyst will play a supporting role on the RADV ( Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal ... audit activities. This position contributes to the development of...required data elements. + Collaborate with internal teams-including IT, Risk Adjustment operations, and clinical teams-to ensure accurate and… more
- Amalgamated Bank (New York, NY)
- …and explain complex issues simply. + Ability to manage multiple priorities and high- risk audit engagements and supervising audit staff. + Exceptional ... Operations, Trust and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff...the department's risk assessment process by assisting audit staff in performing risk assessment workshops.… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- Heritage Financial Credit Union (Middletown, NY)
- …drive informed, risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's a trusted advisor function embedded in ... & Compliance + Oversee the development and maintenance of the annual audit plan and risk -based audit assessment in close collaboration with the Supervisory… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- Synchrony (New York, NY)
- …will manage the delivery of the IT Audit Plan and ensure effective overall audit coverage of IT risk across the company. The incumbent will also be ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk , Credit and Growth. **_Our Way of Working_** **_We_** **_'_** **_re… more