- Healthfirst (NY)
- …Ability to effectively communicate with all levels of the organization, including senior leadership, technical staff, internal nontechnical staff, and business ... analysis for analytical meetings discussing variances to budget. + Manage all analytical audit requests as they relate to Medicare RADV and OIG and prepare financial… more
- American Express (New York, NY)
- …ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and ERM Support o Coordinate with functional team ... communicate oversight findings to credit risk peers, business partners, and senior executives; + Strong verbal and written communication skills. Guardian… more
- American Express (NY)
- …related to projects, processes, and deliverables + Maintain and keep current an internal archive of project and program deliverables, including work in progress, and ... records of stakeholder approvals for audit purposes; provide support for audits as requested +...Experience creating presentation decks and materials to communicate at senior levels concisely, clearly, and consistently. Experience working with… more
- MUFG (New York, NY)
- …system enhancements for trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver ... performance reporting, KPIs, and strategic business updates to senior management. * Facilitate interactions between front office, finance, legal, risk, and… more
- DoorDash (New York, NY)
- …across teams. + Drive MarTech adoption and best practices by improving internal tools, processes, and safeguards to ensure our customers consistently receive ... and Engineering teams without direct authority and presenting technical concepts to senior stakeholders. + Comfortable with ambiguity and can create structure where… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial** **Responsibilities:** **Education ... work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts +… more
- Fedcap (New York, NY)
- …and Information Systems audits Data analytics and implementing best practices in the Internal Audit function. + Conduct internal audits for management ... capabilities, prioritizes process improvement efforts. Assist in the design of Internal Audit Department policies, procedures and protocols and ensure… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts +… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,... internal control standards, including timely implementation of internal and external audit points together with… more