- City of New York (New York, NY)
- …report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer . Audit Services plays a ... and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE...at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 ... OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective oversight...and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental… more
- CalSTRS (Sacramento, CA)
- …perform a broad variety of audits in accordance with the Global Internal Audit Standards, including operational audits of administrative, accounting, investment, ... experience in risk-based auditing, data analytics, statistics, sampling techniques, and Global Internal Audit Standards + Experience in pension plan, investment,… more
- Compass Group, North America (Charlotte, NC)
- …effective relationships with key stakeholders in the Business Units, Chief Technology Officer , Functional Leaders, Internal Audit , and External Auditors. ... as well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency and… more
- UMB Bank (Kansas City, MO)
- **Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by providing an independent and ... of the QAIP and contribute to the continuing development of the Internal Audit methodology by independently and objectively assessing the effectiveness… more
- JPMorgan Chase (New York, NY)
- …Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance, Conduct & Operational Risk (CCOR). Those ... control environment; and grow in a responsible manner. As a Corporate Internal Communications Executive Director within Corporate Communications you will work with… more
- Ontario ARC (Canandaigua, NY)
- …past deficiencies and recommendations from OPWDD Bureau Program Certification. + Validates audit responses and forwards documentation to Compliance Officer for ... 21.60-23.00 per hour | Full Time The Arc Ontario Internal Auditor - Programs Salary: $21.60 - $23.00 Position...regulatory standards and run efficiently. In this role, you'll audit billing claims, review Individual Service Plans, conduct site… more
- Guthrie (PA)
- …Senior Director to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate culture of ethical and compliant ... and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of Directors Responsibilities… more
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... Great Place to Work_ designation! **Job Description:** The Chief Financial Officer (CFO) provides strategic financial leadership for ABA, its subsidiaries,… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... Agency Chief Equal Opportunity Officer (ACEOO) - (HQ) & (C&D) Job ID:...diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure… more