- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. **Responsibilities:** + Perform… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP /VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... as other applicable supervisory guidelines + Bachelor or Master Degree The AVP /VP Internal Auditor role requires 2 days per week working in the midtown Manhattan… more
- Banc of California (Santa Ana, CA)
- …in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus. ... **HOW WE'LL SUPPORT YOU** + **Financial Security:** You will be eligible to participate in the company's 401k plan which includes a company match and immediate vesting. + **Health & Well-Being:** We offer comprehensive insurance options including medical,… more
- MUFG (Tempe, AZ)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At least 2 years of actual programming… more
- MUFG (Jersey City, NJ)
- …+ Global Information Assurance Certification (GIAC), + Certified Information System Auditor (CISA) or other security certifications + Knowledge of information ... security standards, rules and regulations related to information security and data confidentiality and desktop, server, application, database, network security principles for risk identification and analysis. The typical base pay range for this role is between… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... standard scopes included in audit policy and on required approvals + Maintain seller audit tracker file accurately from inception to final report and share report findings with transaction team. Request follow up meetings as required + Proactively inform team… more
- Mizuho Corporate Bank (New York, NY)
- …Forums, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB). + Monitor and ensure that changes in ... the reporting instructions and accounting standards made by the regulatory authorities are incorporated within the reports submitted. + Maintain and update procedure documentations related to new and existing regulatory requirements to ensure firm's… more
- Beth Israel Lahey Health (Charlestown, MA)
- …As part of the leadership team, the Director will assist the VP and AVP to integrate BILH's six separate revenue valuation and reimbursement units to form a ... support of BILH provider and system strategic and operational objectives. Reporting to the AVP of Revenue Finance and Analysis, the Director will lead a team of 4-5… more
- Robert Half Finance & Accounting (Daytona Beach, FL)
- …balance sheet accounts. * Prepare requested documentation for audits and address auditor inquiries. * Collaborate with procurement and operations teams to streamline ... the Accounts Payable Supervisor/Manager position, please send your resume to Mitch Anderson, AVP and Practice Director. You can find my email on LinkedIn (Mitch… more
- Molina Healthcare (Davenport, IA)
- …meet critical Quality needs. + Manages QI programs with oversight from the Director, AVP and VP as needed. + Collaborates and facilitates activities with other units ... License (RN may be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested in applying… more